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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 :
Bahadurpur
Type Of Transaction
Expenditures
Activity Code
66055850
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,666
Particulars
Muneeb ke ghar se Chaturi ke ghar tak pakki nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340309
DHARMDEV SINGH
17,160
PFMS
Account Type:Bank
Account No.:
392702010340309
T R G BUILDING MATERIAL
67,996
PFMS
Account Type:Bank
Account No.:
392702010340309
RAJNISH KUSHWAHA
37,680
PFMS
Account Type:Bank
Account No.:
392702010340309
RAMASHANKAR ENTT UDYOG
77,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:40:34 PM.
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