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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 :
Khizirpur Ali Nagar
Type Of Transaction
Expenditures
Activity Code
56605496
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
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.)
488,045
Particulars
Bahera pokhara get se sujawal shahid baba ke mazar hote huye chandrama kushwaha ke khet tak mihil enterlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340331
HINDUSTAN BUILDING MATERIAL
99,541
PFMS
Account Type:Bank
Account No.:
392702010340331
SAJJAD KHAN
49,860
PFMS
Account Type:Bank
Account No.:
392702010340331
R S EATT UDYOG
126,219
PFMS
Account Type:Bank
Account No.:
392702010340331
MAIYA ENTERPRISES
212,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:44:14 PM.
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