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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Kanuan
Type Of Transaction
Expenditures
Activity Code
62039445
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
319,543
Particulars
RAM ROSAYAN KE GHAR SE SHRI BHAGWAN GUPTA KE GHAR TAK NAALI WA CC ROD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340263
SHUBHAM AND COMPANY
232,441
PFMS
Account Type:Bank
Account No.:
392702010340263
JITENDRA NATH RAI
49,280
PFMS
Account Type:Bank
Account No.:
392702010340263
SHANKAR INTT UDYOG
37,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:26 AM.
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