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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
53210812
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/4
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.)
76,546
Particulars
PAYMENT OF MATERIYAL INTT MAZDURI YOGENDAR KE SOCHALY 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.:
39476294035
JHARKHANDAY YADAV
15,089
PFMS
Account Type:Bank
Account No.:
39476294035
BHARAT INT BHANDAR
41,889
PFMS
Account Type:Bank
Account No.:
39476294035
SIRAJ AND SONS TRADING COMPANY
19,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:46:12 AM.
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