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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Chak Abdul Hakim
Type Of Transaction
Expenditures
Activity Code
53235067
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,279
Particulars
Bhuneshwar ke ghar se pich road tak mitty interlocking aur nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340364
SHRI GANESH INTERPRISES
12,780
PFMS
Account Type:Bank
Account No.:
392702010340364
M S MURLIDHAR TRADERS
138,062
PFMS
Account Type:Bank
Account No.:
392702010340364
SARATAJ RAINI
41,910
PFMS
Account Type:Bank
Account No.:
392702010340364
SARATAJ RAINI
19,920
PFMS
Account Type:Bank
Account No.:
392702010340364
ANURAG RAI ENTT BHATTA
28,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:14 PM.
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