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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 :
Raisenpur
Type Of Transaction
Expenditures
Activity Code
63828049
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,661
Particulars
Prathamic School me divyang shauchalya nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340406
KAMALAWATI DEVI
15,739
PFMS
Account Type:Bank
Account No.:
392702010340406
UP ADHAYAY ENTERPRISES
43,166
PFMS
Account Type:Bank
Account No.:
392702010340406
RAJ KESHARI BUILDING MATERIAL STORE
43,028
PFMS
Account Type:Bank
Account No.:
392702010340406
AMAN ENTT UDHYOG
31,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:21 PM.
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