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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 :
Bhataola
Type Of Transaction
Expenditures
Activity Code
53026452
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,560
Particulars
JAINU KE GHAR SE BAHARIYABAD PICH ROAD TAK PAKKI NALI NIRMAN KARYA HETU BHUGTAN HUA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339346
VIMALEDH KUMAR YADAV S#47O SUDRSAN YADAV
28,122
PFMS
Account Type:Bank
Account No.:
392702010339346
L B ENTT UDYOG
56,759
PFMS
Account Type:Bank
Account No.:
392702010339346
SADGURU ENTERPRISES
68,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:41:04 PM.
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