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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Ghazipur
Village Panchayat & Equivalent :
Sakas
Type Of Transaction
Expenditures
Activity Code
54345588
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,297
Particulars
Pich road se ghurbhar bind ke dera khadhanja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339389
TEJAS PRATAP INTT UDHYOG
169,920
PFMS
Account Type:Bank
Account No.:
392702010339389
KANCHAN DEVI
53,080
PFMS
Account Type:Bank
Account No.:
392702010339389
KANCHAN DEVI
23,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:35:07 AM.
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