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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 :
Muhammadpur T. Chaudhari Azmal
Type Of Transaction
Expenditures
Activity Code
53907273
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,044
Particulars
Prathmik vidyalaya me divyang shauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340347
SHRI GANESH ENTERPRISES
42,077
PFMS
Account Type:Bank
Account No.:
392702010340347
PANDEY ENTT BHATTA UDYOG
31,222
PFMS
Account Type:Bank
Account No.:
392702010340347
RAM ENTERPRISES
20,747
PFMS
Account Type:Bank
Account No.:
392702010340347
JAYGOVIND BHARATI
21,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:27:24 PM.
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