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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Baluwa Tapa Kathut
Type Of Transaction
Expenditures
Activity Code
64679666
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,147
Particulars
Prathmik School 1 Me Ren Harveshting kary par vyay.....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50523909203
AJAY TRADERS
33,325
PFMS
Account Type:Bank
Account No.:
50523909203
UPADHYAY MACINARI STORS
55,775
PFMS
Account Type:Bank
Account No.:
50523909203
S K R INTTT BHATTA
30,237
PFMS
Account Type:Bank
Account No.:
50523909203
RAM NARAYAN SINGH YADAV
24,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:51:13 AM.
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