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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Village Panchayat & Equivalent :
Gopala
Type Of Transaction
Expenditures
Activity Code
65873985
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
332,184
Particulars
GOPALA ME SANAULLAH KE GHAR SE ENAMULHAQ KE DUKAN TAK NALI NIRMAN KARYA ME cEMENT ETC BRICKS ETC BHUGTAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450068525
M#47S RAOUF KHAN INT BHAATHA
194,229
PFMS
Account Type:Bank
Account No.:
39450068525
J K BUILDING MATERIAL
136,955
PFMS
Account Type:Bank
Account No.:
39450068525
HINDUSTAN TRADERS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:04:06 PM.
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