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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Karanda
Village Panchayat & Equivalent :
Sabuan
Type Of Transaction
Expenditures
Activity Code
64383927
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
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.)
40,170
Particulars
teju chaurasiya ke dukan se raju chaurasiya ke ghar tak nali marammat wa dhakkan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339503
UMESH RAWAT
2,820
PFMS
Account Type:Bank
Account No.:
392702010339503
UMESH RAWAT
600
PFMS
Account Type:Bank
Account No.:
392702010339503
JBS BUILDING MATERILAS
27,311
PFMS
Account Type:Bank
Account No.:
392702010339503
TEJASH PRATAP INT UDYOG
9,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:20:11 AM.
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