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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Maheshpur Second
Type Of Transaction
Expenditures
Activity Code
51019642
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,479
Particulars
panchayat bhawan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489002010010036
ADARSH HARDWARE AND ELECTRONICS
90,000
PFMS
Account Type:Bank
Account No.:
489002010010036
ALAM BULDING MATERIAL
89,624
PFMS
Account Type:Bank
Account No.:
489002010010036
LAKHPATO INTT UDYOG
104,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:23 PM.
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