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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Adelabad
Type Of Transaction
Expenditures
Activity Code
63438904
Scheme Name
XV Finance Commission
Voucher Date
16/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,797
Particulars
Hanuman Kushwaha ke ghar se Parshuram Kushwaha ke ghar tak Nali Nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522294007
SANSKAR CEMENT STORE
34,361
PFMS
Account Type:Bank
Account No.:
50522294007
SHREE RAI INT BHATTHA
45,864
PFMS
Account Type:Bank
Account No.:
50522294007
NURAIN ANSARI
16,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:45:32 AM.
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