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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Birpur
Type Of Transaction
Expenditures
Activity Code
43716043
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,363
Particulars
pich road se sunil yadav ke ghar tak dakandar nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340282
PRAVEEN CEMENT STORE PROP SHYAM NARAYAN SINGH
52,711
PFMS
Account Type:Bank
Account No.:
392702010340282
jadawati rai
15,816
PFMS
Account Type:Bank
Account No.:
392702010340282
SHREE RAI INT BHATTHA
33,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:04 AM.
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