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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Devaitha
Type Of Transaction
Expenditures
Activity Code
53510840
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,303
Particulars
shahid ke daravaje se sanwarsh gadhi tak dakkan aur nali marmmat nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340339
S K ENTERPRISES
30,232
PFMS
Account Type:Bank
Account No.:
392702010340339
GYASUDDIN KHAN
13,320
PFMS
Account Type:Bank
Account No.:
392702010340339
S K S BRICK FILD
45,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:23 AM.
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