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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Jeevpur
Type Of Transaction
Expenditures
Activity Code
63210532
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
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.)
109,845
Particulars
Shubhas singh ke ghar se Kuwar singh ke ghar ke main gali tak mitti interlocking nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340336
MAHADEV ENTERPRISES
37,847
PFMS
Account Type:Bank
Account No.:
392702010340336
MASTER BUILDING MATERIAL AND KHAD BHANDAR
29,818
PFMS
Account Type:Bank
Account No.:
392702010340336
SUNIL KUMAR SINGH
42,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:50:29 AM.
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