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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
64194613
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
513,297
Particulars
CC road se Vikas singh ke ghar tak interlocking aur nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340384
BALWANT SINGH
53,880
PFMS
Account Type:Bank
Account No.:
392702010340384
R D EANT UDYOG
101,646
PFMS
Account Type:Bank
Account No.:
392702010340384
RAJ BUILDING MATERIAL
81,006
PFMS
Account Type:Bank
Account No.:
392702010340384
KHAN TRADERS
276,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:21 AM.
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