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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Revatipur
Village Panchayat & Equivalent :
Derhgawan
Type Of Transaction
Expenditures
Activity Code
62791857
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,552
Particulars
Swami nath kharwar ke ghar se subhash ray ghar tak cc v interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340445
JITENDRA
24,069
PFMS
Account Type:Bank
Account No.:
392702010340445
SHIVAM CEMENT AGENCY
53,555
PFMS
Account Type:Bank
Account No.:
392702010340445
SRI BAJRANG INT UDYOG
75,390
PFMS
Account Type:Bank
Account No.:
392702010340445
CHAUDHRI ENTERPRISES
124,545
PFMS
Account Type:Bank
Account No.:
392702010340445
PANKAJ KUMAR
2,603
PFMS
Account Type:Bank
Account No.:
392702010340445
UTPALKANT
17,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:47:10 AM.
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