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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 :
Phulli
Type Of Transaction
Expenditures
Activity Code
67163211
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,156
Particulars
Shivmandir ke paas mahid baba ke mazar ka intrelocking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340340
JANKI BUILDING MATERIALS
27,528
PFMS
Account Type:Bank
Account No.:
392702010340340
M S CONSTRUCTION
33,761
PFMS
Account Type:Bank
Account No.:
392702010340340
SHYAMNARAYAN SINGH
13,389
PFMS
Account Type:Bank
Account No.:
392702010340340
NEW R P EINT BHATTA
29,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:49:24 AM.
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