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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
56468119
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,573
Particulars
Siyaram yadav ke dwar se basavan pal ke dwar tak dono taraph nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340312
SATYENDRA LALLAN PASWAN
12,930
PFMS
Account Type:Bank
Account No.:
392702010340312
RAI ENTT BHATTA UDYOG
27,934
PFMS
Account Type:Bank
Account No.:
392702010340312
SHREE SATGURU BUILDING MATERIAL
20,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:01:24 AM.
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