eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Hariballampur Urf Alawalpur
Type Of Transaction
Expenditures
Activity Code
63437713
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
493,498
Particulars
Garjan yadav ke ghar se Sadhu yadav ke ghar tak c.c. Roads nirman kary....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340065
MANJU DEVI
97,584
PFMS
Account Type:Bank
Account No.:
392702010340065
M#47S S K ENTERPRISES
321,361
PFMS
Account Type:Bank
Account No.:
392702010340065
VINOD ENT BHATTHA
74,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:31:51 PM.
×