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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Darauli
Type Of Transaction
Expenditures
Activity Code
63562751
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
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.)
51,844
Particulars
Uchh prathmik vidyalay me multiple handvas v ragai potai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340346
MUNNA ENGINEERING WORKAS
4,270
PFMS
Account Type:Bank
Account No.:
392702010340346
VIJETA ENT UDYOG
6,504
PFMS
Account Type:Bank
Account No.:
392702010340346
ARUN KUMAR YADAV
11,070
PFMS
Account Type:Bank
Account No.:
392702010340346
MAA DURGA HARDWARE
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:59:53 PM.
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