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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
51072371
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2021
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.)
131,691
Particulars
PANCHAYAT BHAWAN KE PRANGAN ME BIJALI SAMARSEBAL WA WAYARING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489002010010015
SAMEER PASWAN
27,040
PFMS
Account Type:Bank
Account No.:
489002010010015
SHARDA HARDWARE
75,930
PFMS
Account Type:Bank
Account No.:
489002010010015
SHARDA HARDWARE
28,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:36 PM.
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