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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 :
Mirdadpur
Type Of Transaction
Expenditures
Activity Code
67272033
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/27
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.)
113,353
Particulars
PAYMENT OF MATERIYAL INTT MAZDURI PRATHMIK VIDYALY PR DIVIYANG SOCHALY NERMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339400
AK ENTERPRISES
72,005
PFMS
Account Type:Bank
Account No.:
392702010339400
RAVINDRA KUMAR
14,678
PFMS
Account Type:Bank
Account No.:
392702010339400
J R Y ENTT UDYOG CHAK SHAH INAYAT
26,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:56:01 AM.
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