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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
63453022
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,066
Particulars
Niraj singh ke ghar ke pas sarvjanik gali me enterlocking avm nali nirman kara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340384
RAJ BUILDING MATERIAL
36,569
PFMS
Account Type:Bank
Account No.:
392702010340384
BALWANT SINGH
28,050
PFMS
Account Type:Bank
Account No.:
392702010340384
BALWANT SINGH
2,984
PFMS
Account Type:Bank
Account No.:
392702010340384
R D EANT UDYOG
40,709
PFMS
Account Type:Bank
Account No.:
392702010340384
KHAN TRADERS
142,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:41:14 PM.
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