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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 :
Garoa Maksoodpur
Type Of Transaction
Expenditures
Activity Code
63217638
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
497,975
Particulars
Mohan bagi ke ghar se gorakh paswan ke dwar hote huye shyamsundar ke ghar tak dhakkandar nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340341
SHRI SAI NATH INTERLOCKING
143,455
PFMS
Account Type:Bank
Account No.:
392702010340341
SHRI GANESH ENTERPRISES
248,080
PFMS
Account Type:Bank
Account No.:
392702010340341
ANIL KUMAR YADAV
106,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:41:49 AM.
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