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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Sawrai
Type Of Transaction
Expenditures
Activity Code
52464547
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
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.)
351,503
Particulars
Prathamic Vidhayalay Harijan Basti ke kayakalap kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340408
VIRAJ R K B K ENTT BHATTA
19,250
PFMS
Account Type:Bank
Account No.:
392702010340408
NEHARU BUILDING MATERIAL
275,053
PFMS
Account Type:Bank
Account No.:
392702010340408
BECHAN YADAV AND BIMLA DEVI
57,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:33 PM.
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