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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 :
Jogamusahib
Type Of Transaction
Expenditures
Activity Code
41896802
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
482,231
Particulars
gp me panchayat bhawan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340301
RAI CEMENT AGENCY
226,773
PFMS
Account Type:Bank
Account No.:
392702010340301
BABA ENTT BHATTA
125,574
PFMS
Account Type:Bank
Account No.:
392702010340301
RAMANUJ MACHINERY STORE
86,184
PFMS
Account Type:Bank
Account No.:
392702010340301
RAM PRAVESH RAI
43,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:37 PM.
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