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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Chakbaker Rajela
Type Of Transaction
Expenditures
Activity Code
62751021
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
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.)
187,310
Particulars
Dimpu ke Darvaje se Amar Tiwari ke Darvaje 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.:
392702010340032
JAI HANUMAN TRADERS
43,407
PFMS
Account Type:Bank
Account No.:
392702010340032
OM BUILDING MATERIAL
108,536
PFMS
Account Type:Bank
Account No.:
392702010340032
VINDHYACHAL RAJBHAR
35,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:23 PM.
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