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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 :
Phulli
Type Of Transaction
Expenditures
Activity Code
67162994
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,247
Particulars
shesha yadav ke ghar se pwd road tak naali aur interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340340
M S CONSTRUCTION
40,158
PFMS
Account Type:Bank
Account No.:
392702010340340
SHYAMNARAYAN SINGH
16,929
PFMS
Account Type:Bank
Account No.:
392702010340340
NEW R P EINT BHATTA
17,966
PFMS
Account Type:Bank
Account No.:
392702010340340
JANKI BUILDING MATERIALS
23,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:18:57 PM.
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