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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Deorea
Type Of Transaction
Expenditures
Activity Code
54508009
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,375
Particulars
Gram panchayat devriya ke samudayik shauchalay marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522279362
swargiya ramvyasrai intt udyog
6,693
PFMS
Account Type:Bank
Account No.:
50522279362
nirja rai
48,000
PFMS
Account Type:Bank
Account No.:
50522279362
jai baba hardware
160,957
PFMS
Account Type:Bank
Account No.:
50522279362
SONA BUILDING MATERIAL
32,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:59:19 PM.
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