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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
67004295
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,722
Particulars
Sudama ka koop marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340357
SUDARSHAN SINGH
3,540
PFMS
Account Type:Bank
Account No.:
392702010340357
MUNNA MACHINARY AND CEMENT STORE
7,223
PFMS
Account Type:Bank
Account No.:
392702010340357
ATAL EIT UDYOG
13,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:59:22 PM.
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