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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 :
Mohammadabad
Village Panchayat & Equivalent :
Baluwa Tapa Kathut
Type Of Transaction
Expenditures
Activity Code
65192085
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,233
Particulars
Babundar Rai ke kone Se Ashok Rai ke ghar tak Dhakkandar Nali Nirman kary.....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50523909203
RAM NARAYAN SINGH YADAV
21,141
PFMS
Account Type:Bank
Account No.:
50523909203
AJAY TRADERS
73,296
PFMS
Account Type:Bank
Account No.:
50523909203
S K R INTTT BHATTA
20,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:15 AM.
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