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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Raksaha
Type Of Transaction
Expenditures
Activity Code
66510683
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
369,255
Particulars
Visjhavnath Kushawah ke ghar se Dada ke Mazar tak Interlocking and nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340392
REHANA
77,713
PFMS
Account Type:Bank
Account No.:
392702010340392
SHRI SAI NATH EANT UDYOG
44,944
PFMS
Account Type:Bank
Account No.:
392702010340392
KHAN AND BROTHERS PARTNER
71,855
PFMS
Account Type:Bank
Account No.:
392702010340392
SHRI SAI NATH INTERLOKING
174,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:45 PM.
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