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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 :
Pachokhar
Type Of Transaction
Expenditures
Activity Code
62004101
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,046
Particulars
Prathamic Vidhayalay Bharvaliya me Divyang Sauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340338
OM SAI RAMEET UDYOG
27,600
PFMS
Account Type:Bank
Account No.:
392702010340338
PRAKASH HARDWARE
28,000
PFMS
Account Type:Bank
Account No.:
392702010340338
MAHENDRA
19,950
PFMS
Account Type:Bank
Account No.:
392702010340338
TARACHAND PRAKASHCHAND ENTERPRISES
41,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:44:04 AM.
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