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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 :
Zamania
Village Panchayat & Equivalent :
Bahadurpur
Type Of Transaction
Expenditures
Activity Code
53485013
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,442
Particulars
Bahadurpur jugal kisor ke ghar se nara tak mitti interloking paki nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340309
RAJNISH KUSHWAHA
36,960
PFMS
Account Type:Bank
Account No.:
392702010340309
VIJETA ENT UDYOG
48,692
PFMS
Account Type:Bank
Account No.:
392702010340309
T R G BUILDING MATERIAL
64,571
PFMS
Account Type:Bank
Account No.:
392702010340309
SHRI SAI NATH INTERLOCKING
98,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:51:16 AM.
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