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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 :
Khairabari
Type Of Transaction
Expenditures
Activity Code
44435440
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,940
Particulars
vijay shankar rai ke duwar se lalan mishra ke duwar tak cc road ka nirman karya vidhayak nidhi duwara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489002010706600
JAI PRAKASH RAI
115,296
PFMS
Account Type:Bank
Account No.:
489002010706600
VIJAY SHANKAR RAI
26,480
PFMS
Account Type:Bank
Account No.:
489002010706600
RAI ENTT BHATTA
14,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:13 PM.
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