eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Village Panchayat & Equivalent :
Deokalee
Type Of Transaction
Expenditures
Activity Code
65243050
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
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.)
462,659
Particulars
gyanendra ram ke ghar se rinkoo master ke ghar tak hume pipe dwara nali mitti karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339839
ANIL KUMAR TIWARI
38,070
PFMS
Account Type:Bank
Account No.:
392702010339839
AJIT KUMAR PANDEY
38,611
PFMS
Account Type:Bank
Account No.:
392702010339839
VINAY KUMAR TIWARI
38,611
PFMS
Account Type:Bank
Account No.:
392702010339839
MAA KALI BUILDING MATERIAL
119,069
PFMS
Account Type:Bank
Account No.:
392702010339839
FAUJI ENTERPRISES
228,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:51:18 AM.
×