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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Ghazipur
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
53213399
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G)
Amount (in Rs.)
68,365
Particulars
PAYMENT OF HIYUM PAIP V MAZDURI JAL NIKASI HETU VIBHIN SATHANO PR HIYUM PAIP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39476294035
SIRAJ AND SONS TRADING COMPANY
66,448
PFMS
Account Type:Bank
Account No.:
39476294035
JHARKHANDAY YADAV
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:07:56 AM.
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