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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Karanda
Village Panchayat & Equivalent :
Barsara
Type Of Transaction
Expenditures
Activity Code
53123925
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
139,579
Particulars
PANCHAYAT BHAWAN ME SHAUCHALAYA NIRMAN HETU BHUGTAN HUA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339480
HRISHIKESH YADAV BUILDING MATERIAL
18,958
PFMS
Account Type:Bank
Account No.:
392702010339480
ANSH VRIKS FILD VARDHA
19,199
PFMS
Account Type:Bank
Account No.:
392702010339480
NAGA BABA HARDWEAR
83,622
PFMS
Account Type:Bank
Account No.:
392702010339480
RIMA YADAV W#47O ASHOK KUMAR YADAV PRADHAN
17,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:19 AM.
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