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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 :
Virno
Village Panchayat & Equivalent :
Baghol
Type Of Transaction
Expenditures
Activity Code
66090160
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,661
Particulars
Pappu Bind ke ghar se Surender Bind ke ghar tak Bhumigat nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339448
RAKESH YADAV
6,184
PFMS
Account Type:Bank
Account No.:
392702010339448
R S ENTERPRISES
36,285
PFMS
Account Type:Bank
Account No.:
392702010339448
SHANKAR INTT UDHYOG
5,942
PFMS
Account Type:Bank
Account No.:
392702010339448
ASHOK BUILDING MATERIALS PROP ASHOK SINGH YADAV
10,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:30:43 PM.
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