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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Jaburna
Type Of Transaction
Expenditures
Activity Code
54654479
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
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.)
321,913
Particulars
Panchayat Bhavan nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340373
SARFARAJ KHAN
18,480
PFMS
Account Type:Bank
Account No.:
392702010340373
AZAD MAIL BUILDING MATERIAL
107,893
PFMS
Account Type:Bank
Account No.:
392702010340373
SARFARAJ KHAN
37,200
PFMS
Account Type:Bank
Account No.:
392702010340373
M Y K ENT
158,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:11:49 AM.
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