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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Kanuan
Type Of Transaction
Expenditures
Activity Code
44996007
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,394
Particulars
ravindra rajbhar ke se dinanath ke ghar tak cc road karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459602010002565
RAI INTT BHATTHA
27,859
PFMS
Account Type:Bank
Account No.:
459602010002565
SHUBHAM AND COMPANY
141,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:37:36 AM.
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