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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Village Panchayat & Equivalent :
Kusumi Khurd
Type Of Transaction
Expenditures
Activity Code
62557403
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,183
Particulars
SUVASH RAM KE GHAR SE PICH ROAD TAK PAKKI NALI V KHADANJA NIRMAN KARY ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339793
SURYAPRAKASH
19,740
PFMS
Account Type:Bank
Account No.:
392702010339793
BHOLENATH BUILDING MATERIAL
17,331
PFMS
Account Type:Bank
Account No.:
392702010339793
SONU YADA
16,401
PFMS
Account Type:Bank
Account No.:
392702010339793
TRIDEV INT UDYOG
93,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:09:44 AM.
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