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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
55637135
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,570
Particulars
gaderiya ke dera me paraimai school sampark marg me haumpaip karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340284
K S ENTERPRISES
64,837
PFMS
Account Type:Bank
Account No.:
392702010340284
ALAM BULDING MATERIAL
16,528
PFMS
Account Type:Bank
Account No.:
392702010340284
RAJESH SINGH YADAV
11,412
PFMS
Account Type:Bank
Account No.:
392702010340284
LAKHPATO INTT UDYOG
13,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:49:06 PM.
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