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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 :
Ghazipur
Village Panchayat & Equivalent :
Mirdadpur
Type Of Transaction
Expenditures
Activity Code
62986699
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/18
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.)
31,284
Particulars
HANDPUMP REBOR SAMGRI V MAZDURI JAMVANTI KE GHAR KE PADSS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339400
ABDUL KHALID
13,950
PFMS
Account Type:Bank
Account No.:
392702010339400
TIRUPATI BALAJI MACHINARY STORE
17,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:06:26 AM.
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