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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
44843706
Scheme Name
XV Finance Commission
Voucher Date
19/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,076
Particulars
santosh rai ke darwaje se bhuneshwar ke duwar tak cc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340263
RAI INTT BHATTHA
28,670
PFMS
Account Type:Bank
Account No.:
392702010340263
PINTOO KUMAR SAROJ
33,900
PFMS
Account Type:Bank
Account No.:
392702010340263
SHUBHAM AND COMPANY
160,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:50 AM.
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