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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 :
Nikrojpur
Type Of Transaction
Expenditures
Activity Code
51599037
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2022
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,133
Particulars
gp me handpump ribor karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489002010010005
AJAY SINGH KUSHWAHA
19,728
PFMS
Account Type:Bank
Account No.:
489002010010005
FOR SHARDA HARDWARE
16,969
PFMS
Account Type:Bank
Account No.:
489002010010005
FOR SHARDA HARDWARE
17,504
PFMS
Account Type:Bank
Account No.:
489002010010005
AJAY SINGH KUSHWAHA
19,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:32 PM.
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