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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 :
Matsa
Type Of Transaction
Expenditures
Activity Code
54017532
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,822
Particulars
Prathmik vidyalay matsa bad par dibyang shauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522215739
MAA DURGA BUILDING MATERIAL
33,436
PFMS
Account Type:Bank
Account No.:
50522215739
BABA MACHINERY STORE
25,272
PFMS
Account Type:Bank
Account No.:
50522215739
JAI MATA DI ENTT UDYOG LAHUVAR
31,214
PFMS
Account Type:Bank
Account No.:
50522215739
SURENDRA YADAV
21,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:05 AM.
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