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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 :
Bhanwarkol
Village Panchayat & Equivalent :
Badauli Adai
Type Of Transaction
Expenditures
Activity Code
41189895
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2022
Voucher No
FFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,518
Particulars
handpump ribor karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419802010226122
sanju devi
20,440
PFMS
Account Type:Bank
Account No.:
419802010226122
UPADHAYA MACHINERY STORE
17,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:08 PM.
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