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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Sukhdehra
Type Of Transaction
Expenditures
Activity Code
51047279
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,660
Particulars
handpump marmmt karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489002010010047
SHARDA HARDWEYAR
40,850
PFMS
Account Type:Bank
Account No.:
489002010010047
SHARDA HARDWEYAR
42,250
PFMS
Account Type:Bank
Account No.:
489002010010047
SHARDA HARDWEYAR
41,800
PFMS
Account Type:Bank
Account No.:
489002010010047
LALBAHADUR RAM
7,920
PFMS
Account Type:Bank
Account No.:
489002010010047
LALBAHADUR RAM
7,920
PFMS
Account Type:Bank
Account No.:
489002010010047
LALBAHADUR RAM
7,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:45 PM.
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