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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
43715828
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2021
Voucher No
FFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
350,074
Particulars
purwa madhmik vidhyalay kayaklp karya wa tails rangai potai karya
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
10,451
PFMS
Account Type:Bank
Account No.:
489002010010040
SHARDA HARDWARE
183,275
PFMS
Account Type:Bank
Account No.:
489002010010040
jadawati rai
95,680
PFMS
Account Type:Bank
Account No.:
489002010010040
PRAVEEN CEMENT STORE PROP SHYAM NARAYAN SINGH
60,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:19 PM.
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