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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Karahia
Type Of Transaction
Expenditures
Activity Code
67212603
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,925
Particulars
Intardev singh ke ghar se Mohan singh ke ghar tak cc avam pakka nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340405
RAI CEMENT AGENCY
70,831
PFMS
Account Type:Bank
Account No.:
392702010340405
MS SHIVAM ENT UDYOG NAULI
11,384
PFMS
Account Type:Bank
Account No.:
392702010340405
SANDEEP KUMAR SINGH
15,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:15:03 AM.
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