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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
67387838
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,996
Particulars
MOHIT KE GHAR SE GIRJA YADAV KE GHAR TAK UNDARGROUND NALI KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339454
MATA VAISHNO BUILDING MATERIAL
4,663
PFMS
Account Type:Bank
Account No.:
392702010339454
MAA KALI INT UDYOG
3,870
PFMS
Account Type:Bank
Account No.:
392702010339454
R S SPUN PIPE
31,270
PFMS
Account Type:Bank
Account No.:
392702010339454
NISHA SINGH
5,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:18:41 AM.
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