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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 :
Taranpur
Type Of Transaction
Expenditures
Activity Code
63826735
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,000
Particulars
Munnilal ke ghar se mangru ke ghar tak bhiumigat nali chaimar dakkan karya par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339454
MAA KALI INT UDYOG
15,400
PFMS
Account Type:Bank
Account No.:
392702010339454
MATA VAISHNO BUILDING MATERIAL
18,600
PFMS
Account Type:Bank
Account No.:
392702010339454
R S ENTERPRISES
72,500
PFMS
Account Type:Bank
Account No.:
392702010339454
NISHA SINGH
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:16 PM.
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