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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 :
Ghazipur
Village Panchayat & Equivalent :
Chhawani Line
Type Of Transaction
Expenditures
Activity Code
63535150
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
270,406
Particulars
Shambu yadav ke ghar se Kallu gond ke ghar tak dhakkandar nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339387
MAHAJAN BUILDING MATERIAL
121,196
PFMS
Account Type:Bank
Account No.:
392702010339387
LALMUNI DEVI
48,032
PFMS
Account Type:Bank
Account No.:
392702010339387
JAI PAVHARI BABA INT BHATTA
101,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:54:10 AM.
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