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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Jaburna
Type Of Transaction
Expenditures
Activity Code
54654448
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,920
Particulars
Prathamic Pathshala Zaburan Kesharua me Tyles Rangai Potai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340373
K G N BUILDING MATERIALS
43,050
PFMS
Account Type:Bank
Account No.:
392702010340373
Azad Building Material And Hardware
76,956
PFMS
Account Type:Bank
Account No.:
392702010340373
SARFARAJ KHAN
24,090
PFMS
Account Type:Bank
Account No.:
392702010340373
SARFARAJ KHAN
48,000
PFMS
Account Type:Bank
Account No.:
392702010340373
M Y K ENT
5,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:01:54 PM.
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