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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
63273863
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
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.)
93,067
Particulars
Munna ke ghar se devnath tivari ke ghar tk cc interlocking av pakki nali nimarn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340405
RAJESH SINGH
14,450
PFMS
Account Type:Bank
Account No.:
392702010340405
MS SHIVAM ENT UDYOG NAULI
8,626
PFMS
Account Type:Bank
Account No.:
392702010340405
RAI CEMENT AGENCY
69,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:38:10 AM.
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