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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Mason
Type Of Transaction
Expenditures
Activity Code
41178672
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,386
Particulars
mason me tathpal ke ghar se muranli ke darwaje tak intarloking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340258
AKASH RAI
15,160
PFMS
Account Type:Bank
Account No.:
392702010340258
LAKHPATO INTT UDYOG
15,314
PFMS
Account Type:Bank
Account No.:
392702010340258
SHUBHAM AND COMPANY
18,550
PFMS
Account Type:Bank
Account No.:
392702010340258
BAJARANG INTERLOCKING BRIKS AND TILES
40,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:11 AM.
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