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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
53815243
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/6
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 tiwaripur me dibyang shauchalay ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340314
JAI BABA HARDWARE
19,083
PFMS
Account Type:Bank
Account No.:
392702010340314
JAI BABA HARDWARE
1,674
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
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:12:33 PM.
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