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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Ghazipur
Village Panchayat & Equivalent :
Chokia Khas
Type Of Transaction
Expenditures
Activity Code
55939460
Scheme Name
XV Finance Commission
Voucher Date
19/12/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
177,529
Particulars
Kallu darji ke darwaje se pokhri tak dakkandar nali marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339380
AWADH INT UDYOG
29,688
PFMS
Account Type:Bank
Account No.:
392702010339380
JAY MAA SANTOSHI BUILDING MATERIAL
120,525
PFMS
Account Type:Bank
Account No.:
392702010339380
SHAILENDRA YADAV
27,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:49:53 PM.
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