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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 :
Sukhdehra
Type Of Transaction
Expenditures
Activity Code
43922183
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,411
Particulars
pwd road se ramayan rai ke ghar tak intarlokingk rya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489002010010047
M#47S BAJARANG INTERLOCKING BRIKS AND TILES
81,795
PFMS
Account Type:Bank
Account No.:
489002010010047
SHREE GJANAN TRADING CO.
32,452
PFMS
Account Type:Bank
Account No.:
489002010010047
GIRISH RAI
18,800
PFMS
Account Type:Bank
Account No.:
489002010010047
SINGH INT BHATTA
24,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:05 PM.
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