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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Sadat
Village Panchayat & Equivalent :
Iakra
Type Of Transaction
Expenditures
Activity Code
64640223
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
552,671
Particulars
SUBHAS KE KHET SE POKHARI TAK PAKKI DHAKKAN DAR NALI NIRMAN KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339685
DEEPAK BUILDING MATERIAL
179,904
PFMS
Account Type:Bank
Account No.:
392702010339685
SHREE BALAJI EANT UDYOG
243,495
PFMS
Account Type:Bank
Account No.:
392702010339685
RAJESWARI SPUN PIPE COMPANY
38,350
PFMS
Account Type:Bank
Account No.:
392702010339685
HARISHCHANDRA
47,470
PFMS
Account Type:Bank
Account No.:
392702010339685
DILIP
43,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:30:11 AM.
×