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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
67162948
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
132,960
Particulars
Munna ke ghar se mukhya gali tak interlocking avam nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340340
SHYAMNARAYAN SINGH
22,643
PFMS
Account Type:Bank
Account No.:
392702010340340
M S CONSTRUCTION
79,242
PFMS
Account Type:Bank
Account No.:
392702010340340
JANKI BUILDING MATERIALS
20,575
PFMS
Account Type:Bank
Account No.:
392702010340340
SHIV SAMRAT ITT UDYOG
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:16 AM.
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