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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Karahia
Type Of Transaction
Expenditures
Activity Code
63353390
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,205
Particulars
Moti dusadh ke ghr se sinhansan dushadh ke ghr tk cc interlicking pakki nili nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340405
SANDEEP KUMAR SINGH
39,270
PFMS
Account Type:Bank
Account No.:
392702010340405
MS SHIVAM ENT UDYOG NAULI
31,015
PFMS
Account Type:Bank
Account No.:
392702010340405
RAI CEMENT AGENCY
171,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:16:27 AM.
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