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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 :
Duhiya
Type Of Transaction
Expenditures
Activity Code
53249562
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,773
Particulars
pra pa kashimpur me viklang shauchalay ka niramr kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340355
KHICHADHU CEMENT AND BUILDINGS MATERIALS
64,421
PFMS
Account Type:Bank
Account No.:
392702010340355
VINEET RAI
21,900
PFMS
Account Type:Bank
Account No.:
392702010340355
V N R EATT UDHYOG
29,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:59 AM.
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