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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Village Panchayat & Equivalent :
Basipur Urf Piari
Type Of Transaction
Expenditures
Activity Code
40607100
Scheme Name
4th State Finance Commission
Voucher Date
20/04/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,629
Particulars
SANTOSH KE DARWAJE HANDPUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453302010998357
PRAVIN KUMAR
5,566
PFMS
Account Type:Bank
Account No.:
453302010998357
SANDEEP A
5,566
PFMS
Account Type:Bank
Account No.:
453302010998357
AMIT KUMAR
5,566
PFMS
Account Type:Bank
Account No.:
453302010998357
AMIT ENTERPRISES
17,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:55 AM.
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