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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Baghri
Type Of Transaction
Expenditures
Activity Code
53225830
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
292,098
Particulars
Ajay ke ghar se Dharmraj ke ghar tak dono taraf nali marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340345
NARENDRA MASHINARY TRADERS
67,086
PFMS
Account Type:Bank
Account No.:
392702010340345
NILESH KUMAR SINGH YADAV
84,780
PFMS
Account Type:Bank
Account No.:
392702010340345
SADHU ENT BHANDAR
140,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:11:09 PM.
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