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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Faizullah Pur
Type Of Transaction
Expenditures
Activity Code
66285891
Scheme Name
XV Finance Commission
Voucher Date
25/12/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,619
Particulars
rajnarayan ke ghar se gadahi tak nali marammat o dakkan nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29770100014417
JANTA EIT UDHYOG
38,115
PFMS
Account Type:Bank
Account No.:
29770100014417
SHIVANAND RAJBHAR
29,403
PFMS
Account Type:Bank
Account No.:
29770100014417
SHIVA BUILDING MATERIAL
114,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:29:43 AM.
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