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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 :
Nasirpur Khas
Type Of Transaction
Expenditures
Activity Code
66265511
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
180,002
Particulars
PICH ROADE SE RAJDEV KE GHAR TAK PAKKI NALI RCC THAKKAN SAHIT 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339620
JITENDRA BULIDING MATERIAL
79,920
PFMS
Account Type:Bank
Account No.:
392702010339620
JITENDRA BULIDING MATERIAL
100,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:31:15 AM.
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