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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Karanda
Village Panchayat & Equivalent :
Pahunchi Urf Madanahi
Type Of Transaction
Expenditures
Activity Code
66002802
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,734
Particulars
composit vidyalay me dhakkandar nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339505
RAJENDAR SINGH YADAV ETT BHANDAR
20,831
PFMS
Account Type:Bank
Account No.:
392702010339505
M#47S AJAY CEMENT AGENCY
35,693
PFMS
Account Type:Bank
Account No.:
392702010339505
RANJEET CHAUHAN S O RAMJEE CHAUHAN
11,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:56:14 AM.
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