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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Sukhdehra
Type Of Transaction
Expenditures
Activity Code
60464455
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2022
Voucher No
FFC/2021-22/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,715
Particulars
Bibhin sthano me mitts wa tukadi bharat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489002010010047
LALBAHADUR RAM
1,400
PFMS
Account Type:Bank
Account No.:
489002010010047
SHREE RAI ENT BHATA
19,964
PFMS
Account Type:Bank
Account No.:
489002010010047
PRAVEEN CEMENT STORE
3,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:56 AM.
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