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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Paygumbur Pur Urf Chalak Pur
Type Of Transaction
Expenditures
Activity Code
60894445
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
33,475
Particulars
Gram Panchayt Me ramsharan ke darvaje Par Hand Pump Re-Boer karya.....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340039
SHAKTI MASHINARI STORE
16,714
PFMS
Account Type:Bank
Account No.:
392702010340039
VINOD SINGH YADAV#47RAVINDRA SINGH YADAV
16,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:16:56 AM.
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