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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Ghazipur
Village Panchayat & Equivalent :
Fatehullahpur
Type Of Transaction
Expenditures
Activity Code
67160093
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G)
Amount (in Rs.)
(in Rs.)
237,093
Particulars
PAYMENT OF INTT SAMGRI MAZDURI RAMUGRAH KE GHAR SE PICH ROD TAK NALI NERMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339396
RAMBILASH BINDRA
44,918
PFMS
Account Type:Bank
Account No.:
392702010339396
HANUMAN INTT UDYOG
125,823
PFMS
Account Type:Bank
Account No.:
392702010339396
VISHWAKARMA CEMENT AGENCY
66,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:00:29 AM.
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