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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Kharaicha
Type Of Transaction
Expenditures
Activity Code
56347144
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,847
Particulars
Gram panchayat kharaicha me prathmik vidyalaya ramaila par balak balika shauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340335
JAY AMBEY BRICKS UDHYOG
64,627
PFMS
Account Type:Bank
Account No.:
392702010340335
DEENANATH #38 SONS
91,900
PFMS
Account Type:Bank
Account No.:
392702010340335
GULJARI DEVI
64,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:29:10 PM.
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