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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Tajpur Kurra
Type Of Transaction
Expenditures
Activity Code
64683939
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
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.)
74,754
Particulars
Danis Ke Ghar Se Ijhar Ke Ghar Tak Nali Nirman Hetu Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340396
KAMSAR TRADERS
28,496
PFMS
Account Type:Bank
Account No.:
392702010340396
MD AFSAR AHMAD
13,760
PFMS
Account Type:Bank
Account No.:
392702010340396
M M K INT BHATTA
25,918
PFMS
Account Type:Bank
Account No.:
392702010340396
MD AFSAR AHMAD
6,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:50 AM.
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