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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
62520085
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/31
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.)
100,393
Particulars
PAYMENT OF INTT MAZDURI MATARIYAL UDAY PANDEY KE GHAR SE BANSHI PANDEY 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
V N R ENTT UDHYOG
15,434
PFMS
Account Type:Bank
Account No.:
392702010340425
puja rai
25,507
PFMS
Account Type:Bank
Account No.:
392702010340425
SHINAM CEMENT AGENCY
53,139
PFMS
Account Type:Bank
Account No.:
392702010340425
VIVEKANAND RAI
6,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:13 PM.
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