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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
63336044
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,267
Particulars
Kamala kharvar ke ghr se patiram pal ke ghr tk cc interlocking pakki nali 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
11,630
PFMS
Account Type:Bank
Account No.:
392702010340405
MS SHIVAM ENT UDYOG NAULI
14,385
PFMS
Account Type:Bank
Account No.:
392702010340405
RAI CEMENT AGENCY
42,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:33:46 AM.
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