eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Ghazipur
Village Panchayat & Equivalent :
Sakas
Type Of Transaction
Expenditures
Activity Code
56131654
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,404
Particulars
Dharmendar tiwari ke hata se durgesh gupta ke ghar tak dakkandar nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339389
TEJAS PRATAP INTT UDHYOG
24,948
PFMS
Account Type:Bank
Account No.:
392702010339389
RANA PRATAP BUILDING MATERIAL
48,634
PFMS
Account Type:Bank
Account No.:
392702010339389
KANCHAN DEVI
15,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:21:45 AM.
×