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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Karanda
Village Panchayat & Equivalent :
Mahepur
Type Of Transaction
Expenditures
Activity Code
62817442
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,612
Particulars
Shivnarayan singh ke ghar se shobhnath ke ghar tak nali avam dhakkan nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339510
DURGA YADAV
600
PFMS
Account Type:Bank
Account No.:
392702010339510
SANGAM INTT UDYOG
14,585
PFMS
Account Type:Bank
Account No.:
392702010339510
NIRANJAN YADAV
3,290
PFMS
Account Type:Bank
Account No.:
392702010339510
AJAY CEMENT AGENCY
22,664
PFMS
Account Type:Bank
Account No.:
392702010339510
SHAMBHUNATH PRAJAPATI
4,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:04:20 AM.
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