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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Village Panchayat & Equivalent :
Phrarpurkala
Type Of Transaction
Expenditures
Activity Code
65380717
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,727
Particulars
IMTIYAZ KE GHAR SE BADSHAH KE GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339768
ABHISHEK EAT BHANDAR
32,787
PFMS
Account Type:Bank
Account No.:
392702010339768
ANAND KUMAR GAUTAM
22,231
PFMS
Account Type:Bank
Account No.:
392702010339768
kartik interpraises
169,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:13 PM.
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