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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 :
Lahuwar
Type Of Transaction
Expenditures
Activity Code
67186391
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
477,352
Particulars
Krishanand ke ghar se Gulabchand Shah ke dukan tak pakky nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340334
ANURAG RAI ENTT BHATTA
188,524
PFMS
Account Type:Bank
Account No.:
392702010340334
SONA BUILDING MATARIAL
197,238
PFMS
Account Type:Bank
Account No.:
392702010340334
MR DINBANDHU RAM
91,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:40:17 AM.
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