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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 :
Gondoor
Type Of Transaction
Expenditures
Activity Code
55819784
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,449
Particulars
.........................
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522220931
SHRI BALJI CHOKHAT
120,966
PFMS
Account Type:Bank
Account No.:
50522220931
RAJOO CHAURASIA
23,950
PFMS
Account Type:Bank
Account No.:
50522220931
RAI INT BHATAHA
7,920
PFMS
Account Type:Bank
Account No.:
50522220931
RAJ IRON STORES PROP SUSHIL KUMAR
30,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:42 PM.
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