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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 :
Karanda
Village Panchayat & Equivalent :
Kusumhi Kalan
Type Of Transaction
Expenditures
Activity Code
54494388
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
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.)
230,615
Particulars
Prathmik vidhyalay baghawa par tails farsh nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339519
RAJENDAR SINGH YADAV ETT BHANDAR
14,831
PFMS
Account Type:Bank
Account No.:
392702010339519
NARAYAN HARDWARE STORE
134,783
PFMS
Account Type:Bank
Account No.:
392702010339519
UPENDRA KUMAR BIND
35,192
PFMS
Account Type:Bank
Account No.:
392702010339519
RAMDOOT BUILDING MATERIALS
45,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:13:53 AM.
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