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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Revatipur
Village Panchayat & Equivalent :
Nagsar Newajurai
Type Of Transaction
Expenditures
Activity Code
64122235
Scheme Name
XV Finance Commission
Voucher Date
04/07/2022
Voucher No
XVFC/2022-23/P/8
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.)
224,878
Particulars
PAYMENT OF INTT PWD ROD SE JAYRAM KE KHET SE DOHLA SHCHOOL TAK KACHHA PAKKA NALA NERMAR
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
224,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:12 AM.
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