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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Sarai Murad Ali
Type Of Transaction
Expenditures
Activity Code
54630267
Scheme Name
XV Finance Commission
Voucher Date
21/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
195,062
Particulars
Samudayik shauchalay nirman ka avashesh kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340369
KRISHNA CEMENT AGENCY
98,784
PFMS
Account Type:Bank
Account No.:
392702010340369
SIKANDER KUMAR
28,020
PFMS
Account Type:Bank
Account No.:
392702010340369
KRISHNA CEMENT AGENCY
62,369
PFMS
Account Type:Bank
Account No.:
392702010340369
VIJETA ENT UDYOG
5,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:03 AM.
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