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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 :
Bhanwarkol
Village Panchayat & Equivalent :
Sukhdehri Kalan
Type Of Transaction
Expenditures
Activity Code
51209552
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,742
Particulars
vijendra mishra sarwadew paswan jitan ke samane handpump ribor karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340266
ATUL MACHINERY STORE
16,391
PFMS
Account Type:Bank
Account No.:
392702010340266
BRIJESH KUMAR RAM
13,960
PFMS
Account Type:Bank
Account No.:
392702010340266
ATUL MACHINERY STORE
16,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:25 PM.
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