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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Sadat
Village Panchayat & Equivalent :
Sesukapar
Type Of Transaction
Expenditures
Activity Code
66530787
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
35,039
Particulars
GP SESUKAPAR MEIN HUME PIPE NALI MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339719
AMRENDRA NATH RAI EANT BHATTA
5,365
PFMS
Account Type:Bank
Account No.:
392702010339719
AMIR RAI
3,114
PFMS
Account Type:Bank
Account No.:
392702010339719
SAVITRI ENTERPRISES
26,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:08:44 AM.
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