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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Karma
Type Of Transaction
Expenditures
Activity Code
51299007
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,574
Particulars
Divyang shauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340382
JAI MAA GOHADAIEN CONSTRUCTION #38GENERAL ORDER SUPP
50,700
PFMS
Account Type:Bank
Account No.:
392702010340382
SRI SAI NATH ENTT UDYOG
21,000
PFMS
Account Type:Bank
Account No.:
392702010340382
KUSHWAHA BUILDING MATERIAL
29,400
PFMS
Account Type:Bank
Account No.:
392702010340382
DIGVIJAY PRATAP
14,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:07 PM.
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