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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Baluwa Tapa Kathut
Type Of Transaction
Expenditures
Activity Code
65644816
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,668
Particulars
Prabhu Rai ke kone se Sukhari ke ghar tak dhakkandar nali v C.C. rods nirman kary?.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50523909203
AJAY TRADERS
117,496
PFMS
Account Type:Bank
Account No.:
50523909203
S K R INTTT BHATTA
23,894
PFMS
Account Type:Bank
Account No.:
50523909203
RAM NARAYAN SINGH YADAV
34,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:15:18 PM.
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