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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 :
Mardah
Village Panchayat & Equivalent :
Jagdishpur Autar
Type Of Transaction
Expenditures
Activity Code
54273861
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,918
Particulars
Gram panchayat jagdishpur autar me panchayat bhawan nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339591
NAND KUMAR CHAUHAN
18,000
PFMS
Account Type:Bank
Account No.:
392702010339591
CHAUHAN BUILDING MATERIAL
65,518
PFMS
Account Type:Bank
Account No.:
392702010339591
NAND KUMAR CHAUHAN
46,800
PFMS
Account Type:Bank
Account No.:
392702010339591
ANIL MACHINERY AWAM PAINT STORE
70,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:32 AM.
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