eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Badauli Adai
Type Of Transaction
Expenditures
Activity Code
51582142
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,362
Particulars
gp me divyang sochalay karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340260
sanju devi
23,252
PFMS
Account Type:Bank
Account No.:
392702010340260
SINGH INT BHATTA
31,359
PFMS
Account Type:Bank
Account No.:
392702010340260
KUSHWAHA BUILDING MATERIAL
50,715
PFMS
Account Type:Bank
Account No.:
392702010340260
UPADHAYA MACHINERY STORE
23,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:13 AM.
×