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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Dadni Bhanmal Rai
Type Of Transaction
Expenditures
Activity Code
56468241
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,587
Particulars
Sita pal ke ghar se radheshyam pal ke ghar tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340312
RAI ENTT BHATTA UDYOG
6,557
PFMS
Account Type:Bank
Account No.:
392702010340312
RENU DEVI
9,450
PFMS
Account Type:Bank
Account No.:
392702010340312
SHREE SATGURU BUILDING MATERIAL
3,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:26:24 PM.
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