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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Lahuwar
Type Of Transaction
Expenditures
Activity Code
62694618
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
497,000
Particulars
Mahesh rajbhar ke ghar se shivmandir tak interlocking avam nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340334
MR DINBANDHU RAM
41,370
PFMS
Account Type:Bank
Account No.:
392702010340334
ANURAG RAI ENTT BHATTA
54,489
PFMS
Account Type:Bank
Account No.:
392702010340334
SONA BUILDING MATARIAL
90,624
PFMS
Account Type:Bank
Account No.:
392702010340334
MAIYA ENTERPRISES
310,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:15:22 AM.
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