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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Chak Mukund Urf Bartar
Type Of Transaction
Expenditures
Activity Code
63587641
Scheme Name
XV Finance Commission
Voucher Date
30/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,293
Particulars
Suresh ke ghar se Munna kushwaha ke ghar tak Pakki Nali Nirman kary.....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522342246
RAVISHANKAR URF MUNNA YADAV
14,826
PFMS
Account Type:Bank
Account No.:
50522342246
GUPTA TREDARSH
27,327
PFMS
Account Type:Bank
Account No.:
50522342246
BRAMHDEV ENTT BHATHA
36,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:10:08 AM.
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