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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Birpur
Type Of Transaction
Expenditures
Activity Code
50539976
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2021
Voucher No
FFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,362
Particulars
divyang sochalay sekend ka 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
JAI MATA DI ENTERPRISES
39,385
PFMS
Account Type:Bank
Account No.:
489002010010040
SHREE INT BATTA UDYOG
31,365
PFMS
Account Type:Bank
Account No.:
489002010010040
SHARDA HARDWARE
34,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:27 AM.
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