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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Mason
Type Of Transaction
Expenditures
Activity Code
41180766
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,277
Particulars
divyag sochalaykarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419802010010755
AKASH RAI
23,160
PFMS
Account Type:Bank
Account No.:
419802010010755
LAKHPATO INTT UDYOG
31,365
PFMS
Account Type:Bank
Account No.:
419802010010755
RADHIKA ENTERPRISES
3,000
PFMS
Account Type:Bank
Account No.:
419802010010755
ATUL MACHINERY STORE
31,317
PFMS
Account Type:Bank
Account No.:
419802010010755
SHREE GAJANAN TRADING COMPANY
39,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:27 AM.
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