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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Sukhdehri Kalan
Type Of Transaction
Expenditures
Activity Code
51209533
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,815
Particulars
gp me divyang sochalay karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459602010002771
SINGH INT BHATTA
31,717
PFMS
Account Type:Bank
Account No.:
459602010002771
ATUL MACHINERY STORE
37,606
PFMS
Account Type:Bank
Account No.:
459602010002771
SHUBHAM AND COMPANY
35,268
PFMS
Account Type:Bank
Account No.:
459602010002771
BRIJESH KUMAR RAM
23,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:36 PM.
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