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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 :
Sawrai
Type Of Transaction
Expenditures
Activity Code
63049044
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,838
Particulars
Bajar CC rod se ramnath gupta ke mkan tak dono taraf nali nirmad kary marmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340408
GYAN GANGA ENTT UDHYOG
60,182
PFMS
Account Type:Bank
Account No.:
392702010340408
SUBHASH CHANDRA SINGH YADAW
21,390
PFMS
Account Type:Bank
Account No.:
392702010340408
MAA SARVESHWAR BUILDING MATERIALS
38,711
PFMS
Account Type:Bank
Account No.:
392702010340408
MR SUNIL KUMAR SAWRAI
2,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:24:35 AM.
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