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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Chak Abdul Hakim
Type Of Transaction
Expenditures
Activity Code
66074614
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,580
Particulars
Shanker Bind ke ghar se Dulare ke ghar hote hua Govardhan ke ghar tak Interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340364
M S MURLIDHAR TRADERS
73,000
PFMS
Account Type:Bank
Account No.:
392702010340364
ANURAG RAI ENTT BHATTA
24,300
PFMS
Account Type:Bank
Account No.:
392702010340364
KARME ELAHI
19,380
PFMS
Account Type:Bank
Account No.:
392702010340364
SHRI GANESH INTERPRISES
21,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:41:56 PM.
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