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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Usia
Type Of Transaction
Expenditures
Activity Code
57766015
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
338,400
Particulars
prabhu rajbhar ke ghar se brhama rajbhar ke ghar tk nali interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340383
bha int bhatta
99,850
PFMS
Account Type:Bank
Account No.:
392702010340383
indrjeet cement store
79,200
PFMS
Account Type:Bank
Account No.:
392702010340383
chaudhari enterprises
99,600
PFMS
Account Type:Bank
Account No.:
392702010340383
chandan prasad
4,990
PFMS
Account Type:Bank
Account No.:
392702010340383
SHAMS TABREJ KHAN
54,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:42:40 PM.
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