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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
55759488
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,802
Particulars
Radhika devi ke ghar se Baleshvar rai ke ghar tak c.c. Roads nirman karya......
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29770100014399
TUNTUN
104,094
PFMS
Account Type:Bank
Account No.:
29770100014399
RAI ENTT BHATTA
77,176
PFMS
Account Type:Bank
Account No.:
29770100014399
YADAV BUILDING MATERIAL
317,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:46 PM.
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