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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Kthar
Type Of Transaction
Expenditures
Activity Code
51044987
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
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.)
198,568
Particulars
gokul ke ghar se jitendra lal ke ghar tak dakandar nali wa intarloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340286
shri mahadev buldingmateriyal
119,534
PFMS
Account Type:Bank
Account No.:
392702010340286
SHREE INT BATTA UDYOG
41,330
PFMS
Account Type:Bank
Account No.:
392702010340286
ANAND SINGH YADAV
37,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:15 AM.
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