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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 :
Chakmazid Urf Chakiya
Type Of Transaction
Expenditures
Activity Code
63801821
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
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.)
96,295
Particulars
Chandrama baniya ke ghar se kalika dwar tak cc aur nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340317
SHRI GANESH ENTERPRISES
63,022
PFMS
Account Type:Bank
Account No.:
392702010340317
PARVESH KUMAR
22,047
PFMS
Account Type:Bank
Account No.:
392702010340317
SHIVA INTT UDYOG
11,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:25:19 AM.
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