eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
67164439
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,313
Particulars
Shahid baba se pokhara tak nali avam khadanja interlocking marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340340
SHYAMNARAYAN SINGH
25,000
PFMS
Account Type:Bank
Account No.:
392702010340340
SHYAMNARAYAN SINGH
8,358
PFMS
Account Type:Bank
Account No.:
392702010340340
JANKI BUILDING MATERIALS
17,280
PFMS
Account Type:Bank
Account No.:
392702010340340
SHIV SAMRAT ITT UDYOG
24,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:42:49 AM.
×