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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
63454538
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
531,238
Particulars
Budhawa mahadewa se Santosh baba ke ghar tak interlocking CC avam nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340384
KHAN TRADERS
243,733
PFMS
Account Type:Bank
Account No.:
392702010340384
R D EANT UDYOG
130,784
PFMS
Account Type:Bank
Account No.:
392702010340384
BALWANT SINGH
61,480
PFMS
Account Type:Bank
Account No.:
392702010340384
RAJ BUILDING MATERIAL
95,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:18 PM.
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