eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Revatipur
Village Panchayat & Equivalent :
Pakari
Type Of Transaction
Expenditures
Activity Code
67158722
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/17
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.)
318,143
Particulars
PAYMENT OF MATERIYAL MAZDURI INTT SIMENTET INTT NANDLAL KE GHAR SE GULAB KE GHAR TAK NALI V INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340442
SHIVANSH BUILDING METAIRALS
57,953
PFMS
Account Type:Bank
Account No.:
392702010340442
CHAUDHRI ENTERPRISES
167,930
PFMS
Account Type:Bank
Account No.:
392702010340442
SACHIDA NAND RAI
34,261
PFMS
Account Type:Bank
Account No.:
392702010340442
M#47S SHIWAM ENT UDYOG
57,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:09 PM.
×