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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
56273373
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
303,262
Particulars
Kashi ke ghar se Prathmik School ke Uttari Get Tak Intarlaking kary ....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340044
RAMNERASH RAM EANT BHATTHA HAINSHI GHAZIPUR
79,084
PFMS
Account Type:Bank
Account No.:
392702010340044
RAVINDRA SINGH YADAV
46,803
PFMS
Account Type:Bank
Account No.:
392702010340044
M D ENTERPRISES
177,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:50:36 AM.
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