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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Karanda
Village Panchayat & Equivalent :
Pahunchi Urf Madanahi
Type Of Transaction
Expenditures
Activity Code
67549971
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
353,370
Particulars
sarvajeet ke ghar se pokhara tak bhumigat nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339505
SHYAMSUNDER KUMAR
42,660
PFMS
Account Type:Bank
Account No.:
392702010339505
M#47S AJAY CEMENT AGENCY
41,266
PFMS
Account Type:Bank
Account No.:
392702010339505
RAJENDAR SINGH YADAV ETT BHANDAR
56,444
PFMS
Account Type:Bank
Account No.:
392702010339505
OM RUDRAKCHH CONSTRUCTION
213,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:31:12 AM.
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