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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Karmahari
Type Of Transaction
Expenditures
Activity Code
53459556
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
156,666
Particulars
Janardan paswan ke ghr se nanhu paswan ke ghr tk nali khadanja marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340319
KUSHWAHA INTT BHATTA
56,239
PFMS
Account Type:Bank
Account No.:
392702010340319
JANKI BUILDING MATERIAL
24,938
PFMS
Account Type:Bank
Account No.:
392702010340319
KALAWATI DEVI
42,180
PFMS
Account Type:Bank
Account No.:
392702010340319
KALAWATI DEVI
33,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:42 AM.
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