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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Phulli
Type Of Transaction
Expenditures
Activity Code
63216178
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
350,651
Particulars
vinod yadav ke ghar se srawan ke ghar tak naali and interlocking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340340
M S CONSTRUCTION
143,404
PFMS
Account Type:Bank
Account No.:
392702010340340
NEW R P EINT BHATTA
65,046
PFMS
Account Type:Bank
Account No.:
392702010340340
JANKI BUILDING MATERIALS
89,240
PFMS
Account Type:Bank
Account No.:
392702010340340
SHYAMNARAYAN SINGH
52,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:15:25 PM.
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