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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Village Panchayat & Equivalent :
Badahra
Type Of Transaction
Expenditures
Activity Code
63570425
Scheme Name
XV Finance Commission
Voucher Date
22/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,629
Particulars
kamla ke ghar se magru gupta ke ghar tk nali w interloking karya ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339819
ROHIT GUPTA
31,874
PFMS
Account Type:Bank
Account No.:
392702010339819
LUXMI ENT UDHYOG
26,842
PFMS
Account Type:Bank
Account No.:
392702010339819
MAA KALI BUILDING MATERIAL
43,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:42 PM.
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