eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Virno
Village Panchayat & Equivalent :
Taranpur
Type Of Transaction
Expenditures
Activity Code
66682994
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,338
Particulars
DILIP KE GHAR SE PRAMOD KE GHAR TAK UNDARGROUND NALI AUR DHAKKAN NIRMAN KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339454
NISHA SINGH
8,351
PFMS
Account Type:Bank
Account No.:
392702010339454
R S SPUN PIPE
46,905
PFMS
Account Type:Bank
Account No.:
392702010339454
MATA VAISHNO BUILDING MATERIAL
9,340
PFMS
Account Type:Bank
Account No.:
392702010339454
MAA KALI INT UDYOG
7,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:56 PM.
×