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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Murera Buzurg
Type Of Transaction
Expenditures
Activity Code
42233817
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance
Amount (in Rs.)
(in Rs.)
193,865
Particulars
P.S. SRIPUR MUNDERA PER BALAK BALIKA SHAUCHALAY KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340264
MD NAUHAD AHAMAD
33,320
PFMS
Account Type:Bank
Account No.:
392702010340264
MAHADEV TREDERD
120,315
PFMS
Account Type:Bank
Account No.:
392702010340264
RAI INTT BHATTHA
40,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:51 PM.
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