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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Village Panchayat & Equivalent :
Baheri
Type Of Transaction
Expenditures
Activity Code
66031635
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
131,771
Particulars
liyakat ke ghar se liyakat ke khet tak bhumigat nali nirman kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339609
POOJA ENTERPRISES
91,268
PFMS
Account Type:Bank
Account No.:
392702010339609
SUAIB ENTERPRISES
21,515
PFMS
Account Type:Bank
Account No.:
392702010339609
AMAN BUILDING MATERIAL
18,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:44:53 AM.
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