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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Revatipur
Village Panchayat & Equivalent :
Nagsar Newajurai
Type Of Transaction
Expenditures
Activity Code
62520375
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/28
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.)
84,799
Particulars
PAYMENT OF INTT,MAZDURI MATARIYAL MANGLA KE GHAR SE DADA KE GHAR TAK NALI V CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340425
SHINAM CEMENT AGENCY
54,452
PFMS
Account Type:Bank
Account No.:
392702010340425
puja rai
14,417
PFMS
Account Type:Bank
Account No.:
392702010340425
V N R ENTT UDHYOG
15,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:33 AM.
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