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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 :
Bhanwarkol
Village Panchayat & Equivalent :
Sonwani
Type Of Transaction
Expenditures
Activity Code
51002233
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,226
Particulars
divyang shauchalay junior high school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340255
LAL BIHARI RAM
23,118
PFMS
Account Type:Bank
Account No.:
392702010340255
JAY BAJRANG INTT BHATTHA UDHYOG
31,365
PFMS
Account Type:Bank
Account No.:
392702010340255
RAJ IRON STORES PROP SUSHIL KUMAR
73,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:47 AM.
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