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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 :
Sadat
Village Panchayat & Equivalent :
Baghan
Type Of Transaction
Expenditures
Activity Code
66022676
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,819
Particulars
AMRIT SAROVAR KA SUDARIKARAN KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339728
SAHARA ENT UDYOG
48,583
PFMS
Account Type:Bank
Account No.:
392702010339728
SHYAMDEV ENTERPRISES
46,633
PFMS
Account Type:Bank
Account No.:
392702010339728
GUFRAAN ANSARI
18,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:31:03 PM.
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