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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 :
Ghazipur
Village Panchayat & Equivalent :
Wazidpur
Type Of Transaction
Expenditures
Activity Code
54862862
Scheme Name
XV Finance Commission
Voucher Date
19/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,649
Particulars
motichandra ke ghr se ramsurat ke ghr tk interlocking nirman karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339417
YAGYAPAL
31,368
PFMS
Account Type:Bank
Account No.:
392702010339417
BIMLESH ENTERPRISES PROPRITER VIJAY SINGH YADAV
36,900
PFMS
Account Type:Bank
Account No.:
392702010339417
R A BRICKS
13,587
PFMS
Account Type:Bank
Account No.:
392702010339417
DUBEY ENTERPRISES
11,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:56:11 PM.
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