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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
57765942
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,436
Particulars
wajir ansari ke hata se sanjay prajapati 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
indrjeet cement store
48,700
PFMS
Account Type:Bank
Account No.:
392702010340383
chaudhari enterprises
73,600
PFMS
Account Type:Bank
Account No.:
392702010340383
chandan prasad
4,900
PFMS
Account Type:Bank
Account No.:
392702010340383
SHAMS TABREJ KHAN
37,236
PFMS
Account Type:Bank
Account No.:
392702010340383
bha int bhatta
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:58:53 AM.
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