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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Harballampur
Type Of Transaction
Expenditures
Activity Code
41981520
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,120
Particulars
Matroo ke ghar se Divaeen mata ke mandir tak pakkiy nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340368
R P BUILDING MATERIAL
61,800
PFMS
Account Type:Bank
Account No.:
392702010340368
MUNNI DEVI
37,780
PFMS
Account Type:Bank
Account No.:
392702010340368
JAI MATA DI TRADING COMPANY
90,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:24:55 PM.
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