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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Ghazipur
Village Panchayat & Equivalent :
Bayapur
Type Of Transaction
Expenditures
Activity Code
63728019
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
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.)
75,963
Particulars
pyare bind ke ghar se pokhare tk dhakkandar nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339393
PANKAJ SINGH
18,718
PFMS
Account Type:Bank
Account No.:
392702010339393
MAYANK CEMENT AGENCY
37,400
PFMS
Account Type:Bank
Account No.:
392702010339393
SHRI GANGA DAS BABA INT BHATTHA
19,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:24:51 PM.
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