eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Gahmar
Type Of Transaction
Expenditures
Activity Code
63453273
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
439,963
Particulars
Lakshami kant Upadhyay audhesh Rajak kedar lal krisan singh avam Janmejay singh Mairorai ki sarvajan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340384
BALWANT SINGH
43,860
PFMS
Account Type:Bank
Account No.:
392702010340384
R D EANT UDYOG
67,794
PFMS
Account Type:Bank
Account No.:
392702010340384
KHAN TRADERS
272,143
PFMS
Account Type:Bank
Account No.:
392702010340384
RAJ BUILDING MATERIAL
56,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:22 AM.
×