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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Shakkarpur
Type Of Transaction
Expenditures
Activity Code
64089230
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,976
Particulars
Umesh Yadav ke ghar se Vijay yadav ke Khet tak Khadnja Marmmat kary...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340042
SHANTI DEVI#47VIJAY KUMAR RAM
9,066
PFMS
Account Type:Bank
Account No.:
392702010340042
KISHAN ENT BHANDAR
85,993
PFMS
Account Type:Bank
Account No.:
392702010340042
RANJIT BUILDING MATERIAL
17,419
PFMS
Account Type:Bank
Account No.:
392702010340042
SHANTI DEVI#47VIJAY KUMAR RAM
33,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:52:05 PM.
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