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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 :
Karma
Type Of Transaction
Expenditures
Activity Code
63223189
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
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.)
297,735
Particulars
Kalpnath Rajbhar ke ghar se Munshi Singh Kushwaha ke ghar tak nala nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340382
DIGVIJAY PRATAP
52,975
PFMS
Account Type:Bank
Account No.:
392702010340382
KUSHWAHA BUILDING MATERIAL
96,000
PFMS
Account Type:Bank
Account No.:
392702010340382
SRI SAI NATH ENTT UDYOG
63,800
PFMS
Account Type:Bank
Account No.:
392702010340382
SRI SAI NATH ENTT UDYOG
84,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:06 AM.
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