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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Belsaree
Type Of Transaction
Expenditures
Activity Code
40318697
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,288
Particulars
belesari me prathmik vidhyalay ka baundari wal karya wa get ka nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489002010706601
PRAKASH ENTERPRISES
6,117
PFMS
Account Type:Bank
Account No.:
489002010706601
SOMNATH SUKLA
40,800
PFMS
Account Type:Bank
Account No.:
489002010706601
ALTAMASH INT BHATTHA
67,372
PFMS
Account Type:Bank
Account No.:
489002010706601
PRAKASH ENTERPRISES
78,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:57 AM.
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