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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Sadat
Village Panchayat & Equivalent :
Katya
Type Of Transaction
Expenditures
Activity Code
54967418
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,327
Particulars
DHAJJU KE HANDPUMP SE GADDHA TAK NAALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339717
SHANKAR BRIK INDUSTRIES
16,275
PFMS
Account Type:Bank
Account No.:
392702010339717
NEW YADAV KENDRA
8,232
PFMS
Account Type:Bank
Account No.:
392702010339717
RAJNARAYAN
1,632
PFMS
Account Type:Bank
Account No.:
392702010339717
BECHU
1,428
PFMS
Account Type:Bank
Account No.:
392702010339717
SATYAPRAKASH
3,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:36 PM.
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