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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
44435510
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2021
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.)
129,110
Particulars
kherabari me kotdai ke yaha intarloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489002010706600
VIJAY SHANKAR RAI
2,415
PFMS
Account Type:Bank
Account No.:
489002010706600
VIJAY SHANKAR RAI
14,040
PFMS
Account Type:Bank
Account No.:
489002010706600
RAI ENTT BHATTA
9,355
PFMS
Account Type:Bank
Account No.:
489002010706600
RADHIKA ENTERPRISES
103,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:10 PM.
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