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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
57766034
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
285,625
Particulars
prem rajbhar ke ghar me mainu rajbhar ke ghar tk nali w interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340383
chandan prasad
4,400
PFMS
Account Type:Bank
Account No.:
392702010340383
indrjeet cement store
71,490
PFMS
Account Type:Bank
Account No.:
392702010340383
chaudhari enterprises
66,800
PFMS
Account Type:Bank
Account No.:
392702010340383
bha int bhatta
93,500
PFMS
Account Type:Bank
Account No.:
392702010340383
SHAMS TABREJ KHAN
49,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:56 AM.
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