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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Sonwani
Type Of Transaction
Expenditures
Activity Code
65123668
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,478
Particulars
BARMESHWAR KE GHAR DWAR SE NATH BABA KE MANDIR TAK KBADANJA AVM NALI KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340255
RAJ IRON STORES PROP SUSHIL KUMAR
30,971
PFMS
Account Type:Bank
Account No.:
392702010340255
JAY BAJRANG INTT BHATTHA UDHYOG
113,757
PFMS
Account Type:Bank
Account No.:
392702010340255
RABINDRA SINGH YADAV
13,750
PFMS
Account Type:Bank
Account No.:
392702010340255
LALU #47 RANGI RAJBHAR
47,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:37:54 AM.
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