eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Chakesia Urf Khalilan Chak
Type Of Transaction
Expenditures
Activity Code
56008269
Scheme Name
XV Finance Commission
Voucher Date
19/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,044
Particulars
Prathmik vidhyalay chawari me divyang shauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339360
SHANKAR EITT UDHYOG
31,222
PFMS
Account Type:Bank
Account No.:
392702010339360
MAHENDRA SINGH YADEAV
21,998
PFMS
Account Type:Bank
Account No.:
392702010339360
PRADHAN CEMENT STORE
42,077
PFMS
Account Type:Bank
Account No.:
392702010339360
BABA MACHINERY STORE
20,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:59:56 AM.
×