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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 :
Kasera Pokhra
Type Of Transaction
Expenditures
Activity Code
56308305
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
377,483
Particulars
Bhupat ke ghar hote hua and Prabhu Master ke ghar hote hua Mahender Kushwaha ke ghar tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340343
MANISH YADAV
69,170
PFMS
Account Type:Bank
Account No.:
392702010340343
OM TRADERS
126,501
PFMS
Account Type:Bank
Account No.:
392702010340343
JAI MATA DI ENTT UDYOG LAHUVAR
181,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:24 AM.
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