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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Revatipur
Village Panchayat & Equivalent :
Awati
Type Of Transaction
Expenditures
Activity Code
62919008
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G)
Amount (in Rs.)
(in Rs.)
340,017
Particulars
PAYMENT OF INTT MATARIYAL MAZDURI PAPU KE GHAR SE SRAWAN TIVARI KE GHAR TAK C C V NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340461
V N R ENTT UDYOG
94,673
PFMS
Account Type:Bank
Account No.:
392702010340461
SUNITA DEVI
64,961
PFMS
Account Type:Bank
Account No.:
392702010340461
PMK BUILDING MATERIAL KHAD EVAM BEEJ BHANDAR
180,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:58 PM.
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