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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Virno
Village Panchayat & Equivalent :
Gahali Basarikpur
Type Of Transaction
Expenditures
Activity Code
64624902
Scheme Name
XV Finance Commission
Voucher Date
03/08/2022
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.)
168,275
Particulars
CHHEDI SINGH KE MAKAN SE POKHRI TAK NALA NIRMAN KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339444
PIYUSH BUILDING MATERIAL
71,377
PFMS
Account Type:Bank
Account No.:
392702010339444
VEDENTI
500
PFMS
Account Type:Bank
Account No.:
392702010339444
VEDENTI
30,991
PFMS
Account Type:Bank
Account No.:
392702010339444
D B F EIT BHATTA
65,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:54:55 AM.
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