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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 :
Chandpur
Type Of Transaction
Expenditures
Activity Code
40023560
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
192,169
Particulars
G.P. Chandpur ke P.S. Hemrajpur Ke Classroom Me Tielikaran Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489002010706602
MS ASHA YADAV WO RAJESH KUMAR YADAV
25,400
PFMS
Account Type:Bank
Account No.:
489002010706602
M#47s ALAM BUILDING MATERIAL
166,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:29 AM.
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