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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Pakhanpuraa
Type Of Transaction
Expenditures
Activity Code
42231111
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,600
Particulars
ps me intarloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489002010010043
SHAKTI BUILDING MATERIAL
28,597
PFMS
Account Type:Bank
Account No.:
489002010010043
SHAKTI BUILDING MATERIAL
126,873
PFMS
Account Type:Bank
Account No.:
489002010010043
OM PRAKASH RAM
17,700
PFMS
Account Type:Bank
Account No.:
489002010010043
SHRI EANT BHATTHA
17,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:48 PM.
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