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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 :
Tamalpura
Type Of Transaction
Expenditures
Activity Code
67274430
Scheme Name
XV Finance Commission
Voucher Date
19/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,760
Particulars
naumi rai ke chahardiwari se badaki puliya tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522276543
NAITIK ENTERPRISES
51,920
PFMS
Account Type:Bank
Account No.:
50522276543
AJAY TRADERS
5,581
PFMS
Account Type:Bank
Account No.:
50522276543
RAJESH KUMAR RAI
7,623
PFMS
Account Type:Bank
Account No.:
50522276543
M#47S SHIV SHAKTI INTTA UDYOG
3,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:17:44 AM.
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