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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 :
Ghazipur
Village Panchayat & Equivalent :
Fatehpur Arwa
Type Of Transaction
Expenditures
Activity Code
63931162
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
360,159
Particulars
Nasim ke ghar se Fakruddin ke ghar hote hue purani masjid tak dhakkandar nali marammat aur interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339367
SUDHER ENT BHATHA
66,152
PFMS
Account Type:Bank
Account No.:
392702010339367
CHAUDHARI BUILDING MATERIAL
131,848
PFMS
Account Type:Bank
Account No.:
392702010339367
CHHABIRAJI DEVI
52,264
PFMS
Account Type:Bank
Account No.:
392702010339367
NAITIK ENTERPRISES
109,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:42:10 PM.
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