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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 :
Khizirpur Ali Nagar
Type Of Transaction
Expenditures
Activity Code
63405192
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
315,150
Particulars
Saroj ke ghr se husanain ke ghr tk mitti nali interlocking kary par samgri w majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340331
ANURAG RAI ENTT BHATTA
57,032
PFMS
Account Type:Bank
Account No.:
392702010340331
NATIONAL ENTERPRISES
197,708
PFMS
Account Type:Bank
Account No.:
392702010340331
MOHAMMAD ANUSHAD KHAN
60,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:39:15 AM.
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