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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
52246731
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
51,135
Particulars
composit vidyalay me balak balika shauchalay marammatkarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339505
PAWAN HARDWARE STORE
31,810
PFMS
Account Type:Bank
Account No.:
392702010339505
M#47S AJAY CEMENT AGENCY
8,028
PFMS
Account Type:Bank
Account No.:
392702010339505
RANJEET CHAUHAN S O RAMJEE CHAUHAN
9,810
PFMS
Account Type:Bank
Account No.:
392702010339505
RAJENDAR SINGH YADAV ETT BHANDAR
1,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:33:39 PM.
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