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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Pakhanpuraa
Type Of Transaction
Expenditures
Activity Code
51000450
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2021
Voucher No
FFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,255
Particulars
gp pakhanpura ke chakdumariya me prathmik pathsala me divyang sochalay karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489002010010043
SHRI EANT BHATTHA
30,391
PFMS
Account Type:Bank
Account No.:
489002010010043
JUNED SIDDIQUI
23,352
PFMS
Account Type:Bank
Account No.:
489002010010043
ALAM BUILDING MATERIAL
65,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:45 AM.
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