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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Sherpur
Type Of Transaction
Expenditures
Activity Code
67232685
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
573,555
Particulars
nonuwa baba mandir ke bagal me samudayik shauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340297
UPADHYA MACHINERY WORKS
70,000
PFMS
Account Type:Bank
Account No.:
392702010340297
ALAM BUILDING MATERIAL
289,391
PFMS
Account Type:Bank
Account No.:
392702010340297
SHIV SHAKTI EAT UDHYOG
114,344
PFMS
Account Type:Bank
Account No.:
392702010340297
JAIPAL SO DEENA NATH
39,600
PFMS
Account Type:Bank
Account No.:
392702010340297
ASHUTOSH RAI
3,349
PFMS
Account Type:Bank
Account No.:
392702010340297
GOVIND KUMAR SHARMA
56,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:58 PM.
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