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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 :
Bhanwarkol
Village Panchayat & Equivalent :
Birpur
Type Of Transaction
Expenditures
Activity Code
43715653
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
124,864
Particulars
p s me divyang sochalay ka nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489002010010040
jadawati rai
23,252
PFMS
Account Type:Bank
Account No.:
489002010010040
PRAVEEN CEMENT STORE PROP SHYAM NARAYAN SINGH
35,279
PFMS
Account Type:Bank
Account No.:
489002010010040
SHARDA HARDWARE
34,598
PFMS
Account Type:Bank
Account No.:
489002010010040
SHREE RAI INT BHATTHA
31,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:19:27 AM.
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