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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Birpur
Type Of Transaction
Expenditures
Activity Code
43715557
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2021
Voucher No
FFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,067
Particulars
gp me batwariya ke p s me kayaklp karya 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489002010010040
SHREE RAI INT BHATTHA
2,626
PFMS
Account Type:Bank
Account No.:
489002010010040
SHARDA HARDWARE
67,024
PFMS
Account Type:Bank
Account No.:
489002010010040
PRAVEEN CEMENT STORE PROP SHYAM NARAYAN SINGH
23,409
PFMS
Account Type:Bank
Account No.:
489002010010040
jadawati rai
36,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:50:53 AM.
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