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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Parsada
Type Of Transaction
Expenditures
Activity Code
42229425
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
362,366
Particulars
panchayat bhawan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340252
PUNAM SINGH YADAV
38,700
PFMS
Account Type:Bank
Account No.:
392702010340252
SHREE GAJANAN TRADINGH COMPANY
203,094
PFMS
Account Type:Bank
Account No.:
392702010340252
LAKHPATO INTT UDYOG
120,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:52:20 PM.
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