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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 :
Hardiya
Type Of Transaction
Expenditures
Activity Code
65501118
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,918
Particulars
Panchayt Bhwan Parisar me Intarlaking kary....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340061
SAMAR COSTRUCTION
18,432
PFMS
Account Type:Bank
Account No.:
392702010340061
SHREE OM TREDARS
139,200
PFMS
Account Type:Bank
Account No.:
392702010340061
UMAPATI SINGH KUSHWAHA
20,454
PFMS
Account Type:Bank
Account No.:
392702010340061
RAMCHANDRA SINGH JAI PRAKASH SINGH INTT BHATTA
41,228
PFMS
Account Type:Bank
Account No.:
392702010340061
SAMAR COSTRUCTION
15,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:23:42 AM.
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