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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mardah
Village Panchayat & Equivalent :
Singera
Type Of Transaction
Expenditures
Activity Code
65410644
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
294,625
Particulars
panchayat bhavan par shauchalay nirman karya par ent,matterial, aur majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339533
Om Sai Building Materials
188,362
PFMS
Account Type:Bank
Account No.:
392702010339533
SHAHEB INTT BHATTA UDYOG
56,145
PFMS
Account Type:Bank
Account No.:
392702010339533
NITISH KUMAR
50,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:59:58 AM.
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