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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
53484533
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
140,820
Particulars
Bahadurpur jagan ke ghar se sant vilash ke ghar tak interloking pakki nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340309
DHARMDEV SINGH
26,250
PFMS
Account Type:Bank
Account No.:
392702010340309
VIJETA ENT UDYOG
30,950
PFMS
Account Type:Bank
Account No.:
392702010340309
T R G BUILDING MATERIAL
38,450
PFMS
Account Type:Bank
Account No.:
392702010340309
SHRI SAI NATH INTERLOCKING
36,314
PFMS
Account Type:Bank
Account No.:
392702010340309
GOVIND SINGH YADAV
8,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:06:27 AM.
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