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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Trawn
Type Of Transaction
Expenditures
Activity Code
51072462
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,893
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.:
489002010010015
SAMEER PASWAN
23,252
PFMS
Account Type:Bank
Account No.:
489002010010015
RAI ENTT BHATTA
30,036
PFMS
Account Type:Bank
Account No.:
489002010010015
SHARDA HARDWARE
32,842
PFMS
Account Type:Bank
Account No.:
489002010010015
GANPATI TRADERS
37,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:02 PM.
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