eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Raksaha
Type Of Transaction
Expenditures
Activity Code
63154829
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
486,636
Particulars
Men gali se emtiyaj nai ke ghr tk nali v interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340392
SHRI SAI NATH INTERLOKING
228,865
PFMS
Account Type:Bank
Account No.:
392702010340392
REHANA
88,630
PFMS
Account Type:Bank
Account No.:
392702010340392
SHRI SAI NATH EANT UDYOG
59,053
PFMS
Account Type:Bank
Account No.:
392702010340392
KHAN AND BROTHERS PARTNER
110,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:24 PM.
×