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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Betabar
Type Of Transaction
Expenditures
Activity Code
53815290
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/5
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.)
115,859
Particulars
Prathmik pathshala betavar kala no 1 par dibyang shauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340314
AHSA VARMA
21,900
PFMS
Account Type:Bank
Account No.:
392702010340314
MASTER BUILDING MATERIAL
41,980
PFMS
Account Type:Bank
Account No.:
392702010340314
ATAL EIT UDYOG
31,222
PFMS
Account Type:Bank
Account No.:
392702010340314
JAI BABA HARDWARE
19,083
PFMS
Account Type:Bank
Account No.:
392702010340314
JAI BABA HARDWARE
1,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:30 AM.
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