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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 :
Burhadih
Type Of Transaction
Expenditures
Activity Code
54522451
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/2
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.)
173,078
Particulars
Panchayat bhawan me shauchalay aur submersible nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340324
NARENDRA MACHINERY TRADERS
34,664
PFMS
Account Type:Bank
Account No.:
392702010340324
MAA SHARDA EATT UDHYOG
31,425
PFMS
Account Type:Bank
Account No.:
392702010340324
NARENDRA MACHINERY TRADERS
80,509
PFMS
Account Type:Bank
Account No.:
392702010340324
DAYANAND
26,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:15 PM.
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