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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 :
Kasimabad
Village Panchayat & Equivalent :
Jahurabad
Type Of Transaction
Expenditures
Activity Code
65100915
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,836
Particulars
Pratik ke dukan se ramji ke hate tak dakkandar nali nirmand kary hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340130
ANSARI ENT UDYOG
39,295
PFMS
Account Type:Bank
Account No.:
392702010340130
RAMKRIT SINGH KUSHWAHA
17,862
PFMS
Account Type:Bank
Account No.:
392702010340130
SHIV SHAKTI ENTERPRISES
33,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:45:35 AM.
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