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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Umerganj
Type Of Transaction
Expenditures
Activity Code
50526207
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/3
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.)
93,800
Particulars
Divyang shauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340363
AJAY TUBES AND HARDWARE
19,000
PFMS
Account Type:Bank
Account No.:
392702010340363
AJAY TUBES AND HARDWARE
1,600
PFMS
Account Type:Bank
Account No.:
392702010340363
VIJETA INT BHATTA
31,200
PFMS
Account Type:Bank
Account No.:
392702010340363
JEEVAN SATHI BUILDING MATERIALS
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:21:47 PM.
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