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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Gahmar
Type Of Transaction
Expenditures
Activity Code
64594622
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
493,635
Particulars
C C Road Aswani ke ghar se Deena Sharma hote hua Vinod Tiwari ke ghar tak C C Interlocking and nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340384
BALWANT SINGH
55,140
PFMS
Account Type:Bank
Account No.:
392702010340384
RAJ BUILDING MATERIAL
89,522
PFMS
Account Type:Bank
Account No.:
392702010340384
R D EANT UDYOG
121,962
PFMS
Account Type:Bank
Account No.:
392702010340384
KHAN TRADERS
227,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:16 AM.
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