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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 :
Kasera Pokhra
Type Of Transaction
Expenditures
Activity Code
56308439
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
273,456
Particulars
Babu lal Bind ke ghar se Munna bind ke ghar hote hua prathamic Vidhayalay 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
SONU
51,150
PFMS
Account Type:Bank
Account No.:
392702010340343
NEW R P EINT BHATTA
131,503
PFMS
Account Type:Bank
Account No.:
392702010340343
OM TRADERS
90,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:57:25 AM.
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