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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 :
Kanuan
Type Of Transaction
Expenditures
Activity Code
42948803
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,553
Particulars
gp me divyang sochaly karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459602010002565
ATUL MACHINERY STORE
19,230
PFMS
Account Type:Bank
Account No.:
459602010002565
JITENDRA NATH RAI
23,252
PFMS
Account Type:Bank
Account No.:
459602010002565
SHANKAR INTT UDYOG
31,835
PFMS
Account Type:Bank
Account No.:
459602010002565
SHUBHAM AND COMPANY
52,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:56 AM.
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