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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Ghazipur
Village Panchayat & Equivalent :
Rasulpur Kandhwara
Type Of Transaction
Expenditures
Activity Code
54687293
Scheme Name
XV Finance Commission
Voucher Date
03/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,526
Particulars
Prathmik vidyalay par samarseval tanki paip nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339370
VINOD KUMAR BIND
19,812
PFMS
Account Type:Bank
Account No.:
392702010339370
DUBEY ENTERPRISES
35,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:25:15 PM.
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