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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Bahadurpur
Type Of Transaction
Expenditures
Activity Code
53491610
Scheme Name
XV Finance Commission
Voucher Date
11/12/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,971
Particulars
Bahadurpur punchu ke ghar se nara tak mitti interloking paki nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340309
VIJETA ENT UDYOG
49,640
PFMS
Account Type:Bank
Account No.:
392702010340309
SHRI SAI NATH INTERLOCKING
47,335
PFMS
Account Type:Bank
Account No.:
392702010340309
T R G BUILDING MATERIAL
77,126
PFMS
Account Type:Bank
Account No.:
392702010340309
RAJNISH KUSHWAHA
45,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:31:17 PM.
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