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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 :
Basuwari
Type Of Transaction
Expenditures
Activity Code
67004299
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,980
Particulars
Prathmik vidyalaya Basuwari me kayakalp avam sokhta nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340357
SUDARSHAN SINGH
15,056
PFMS
Account Type:Bank
Account No.:
392702010340357
MUNNA MACHINARY AND CEMENT STORE
28,023
PFMS
Account Type:Bank
Account No.:
392702010340357
ATAL EIT UDYOG
19,690
PFMS
Account Type:Bank
Account No.:
392702010340357
SUDARSHAN SINGH
4,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:48:52 PM.
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