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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 :
Sarai Bahadur
Type Of Transaction
Expenditures
Activity Code
67487129
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
73,863
Particulars
Men Rods se Durgesh ke ghar tak Intarlaking rod nirman kary ....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340044
NEW PURVANCHAL CEMENT AGENCY
14,316
PFMS
Account Type:Bank
Account No.:
392702010340044
RAVINDRA SINGH YADAV
6,297
PFMS
Account Type:Bank
Account No.:
392702010340044
M D ENTERPRISES
45,150
PFMS
Account Type:Bank
Account No.:
392702010340044
RAMNERASH RAM EANT BHATTHA HAINSHI GHAZIPUR
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:16:13 PM.
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