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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Khajuri
Type Of Transaction
Expenditures
Activity Code
66822806
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,211
Particulars
Jai Prakash Ke Ghar se Ramraj Ke Ghar Tak Nali Intarloking Kary Hetu Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340391
KISAN ENTERPRISES
35,328
PFMS
Account Type:Bank
Account No.:
392702010340391
MAA SARVESWARI BUILDING MATERIAL
6,882
PFMS
Account Type:Bank
Account No.:
392702010340391
M Y K INT BHATTA
12,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:07 PM.
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