eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mardanpur
Type Of Transaction
Expenditures
Activity Code
60740198
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,982
Particulars
ramsaran ke ghar se ramsukh ke ghar 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.:
392702010340147
RAMKARAN CHAUHAN
45,324
PFMS
Account Type:Bank
Account No.:
392702010340147
SONU BUILDING MATERIAL BARAURA
132,165
PFMS
Account Type:Bank
Account No.:
392702010340147
PRAJAPATI INTT UDHYOG
76,223
PFMS
Account Type:Bank
Account No.:
392702010340147
SARVESH ENTERPRISES
31,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:36:27 AM.
×