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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Misraulia
Type Of Transaction
Expenditures
Activity Code
44903702
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,364
Particulars
gram panchayat mishrawaliya ke birbhanpura me panchayt bhawan ke samane bawandari wal wa get wa mitti bharai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489002010709192
SHRI BALJI CHOKHAT
7,005
PFMS
Account Type:Bank
Account No.:
489002010709192
OM BUILDLING MATERIAL
26,763
PFMS
Account Type:Bank
Account No.:
489002010709192
RAI INTT BHATTHA
34,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:18:56 PM.
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