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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 :
Sukhdehri Kalan
Type Of Transaction
Expenditures
Activity Code
42990990
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,051
Particulars
santosh ke dera se pwd road tak cc nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459602010002771
SUNAINA
12,520
PFMS
Account Type:Bank
Account No.:
459602010002771
ALTMAS INTT BHATTA
12,773
PFMS
Account Type:Bank
Account No.:
459602010002771
ALAM BUILDING MATERIAL
58,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:34:04 AM.
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