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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 :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
42955668
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/11
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.)
99,993
Particulars
PAYMENT OF PANT SIMENT MAZDURI ELACTRANIK SAMUDAYIK SOCHALY NERMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340438
ADARSH CEMENT AGENCY
10,022
PFMS
Account Type:Bank
Account No.:
392702010340438
VINOD YADAV
21,703
PFMS
Account Type:Bank
Account No.:
392702010340438
NEW DADA HARDWARER
54,368
PFMS
Account Type:Bank
Account No.:
392702010340438
VATSYA ENERGY
13,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:15 AM.
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