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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Sawrai
Type Of Transaction
Expenditures
Activity Code
67258103
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,429
Particulars
Koop marmmat and jaggat nirman kary awadh vihari ke ghar ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340408
SUBHASH CHANDRA SINGH YADAW
3,330
PFMS
Account Type:Bank
Account No.:
392702010340408
VIRAJ R K B K ENTT BHATTA
11,009
PFMS
Account Type:Bank
Account No.:
392702010340408
SANA HARDWARE PAINT AND BUILDING MATERIAL
33,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:08:24 AM.
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