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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Mason
Type Of Transaction
Expenditures
Activity Code
51052059
Scheme Name
XV Finance Commission
Voucher Date
26/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,896
Particulars
ps mason me balika sochalay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340258
LAKHPATO INTT UDYOG
21,054
PFMS
Account Type:Bank
Account No.:
392702010340258
AKASH RAI
21,720
PFMS
Account Type:Bank
Account No.:
392702010340258
SHREE GAJANAN TRADING COMPANY
53,730
PFMS
Account Type:Bank
Account No.:
392702010340258
ATUL MACHINERY STORE
19,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:51 AM.
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