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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Village Panchayat & Equivalent :
Gopaalpur
Type Of Transaction
Expenditures
Activity Code
62618332
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,538
Particulars
MURAT KE GHAR SE BACHCHA PANDIT KE GHAR TAK HUME PIPE DWARA NALI NIRMAN KARY PAR MATERIAL EVAM MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339623
RAJESWARI SPUN PIPE COMPANY
162,360
PFMS
Account Type:Bank
Account No.:
392702010339623
DEEPAK BUILDING MATERIAL
11,528
PFMS
Account Type:Bank
Account No.:
392702010339623
VISHAL YADAV S#47O LOKJEET YADAV
15,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:03:00 PM.
×