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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 :
Chandpur
Type Of Transaction
Expenditures
Activity Code
51009664
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,801
Particulars
GRAM PANCHAYAT CHAND PUR ME DIVYANG SOCHALAY NIRMAN KARYA
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
23,056
PFMS
Account Type:Bank
Account No.:
489002010706602
M S RADHA TRADERS
73,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:25 AM.
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