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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 :
Jogamusahib
Type Of Transaction
Expenditures
Activity Code
41896802
Scheme Name
XV Finance Commission
Voucher Date
28/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,070
Particulars
joga p s me me chat marmmt wa rangaipotai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340301
RAM PRAVESH RAI
83,964
PFMS
Account Type:Bank
Account No.:
392702010340301
RINKU MACHINERY STORE
20,485
PFMS
Account Type:Bank
Account No.:
392702010340301
RAI CEMENT AGENCY
118,074
PFMS
Account Type:Bank
Account No.:
392702010340301
BABA ENTT BHATTA
11,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:04 PM.
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