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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Pakhanpuraa
Type Of Transaction
Expenditures
Activity Code
51000291
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,627
Particulars
uchh prathmik vidhyalay me marmmt wa tails karya ditiy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340275
JUBER AHMED
36,420
PFMS
Account Type:Bank
Account No.:
392702010340275
ALAM BUILDING MATERIAL
183,594
PFMS
Account Type:Bank
Account No.:
392702010340275
SHREE RAI INT BHATTHA
14,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:32 PM.
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