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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 :
Zamania
Village Panchayat & Equivalent :
Gaighat
Type Of Transaction
Expenditures
Activity Code
67326868
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,962
Particulars
Virendra shaha ke ghar se Dhananjay pandey ke dwar tak pakki nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340323
NEW R P EATT BHATTA
45,003
PFMS
Account Type:Bank
Account No.:
392702010340323
DHARMENDRA KUSHWAHA
24,060
PFMS
Account Type:Bank
Account No.:
392702010340323
PIYUSH ENTERPRISES
35,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:21:26 AM.
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