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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mardah
Village Panchayat & Equivalent :
Kansahari
Type Of Transaction
Expenditures
Activity Code
61090424
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,056
Particulars
ASTHAAE GOVANS ASHRAM NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339532
MUNNA ELECTRICALS AND SENETARI HOME
4,356
PFMS
Account Type:Bank
Account No.:
392702010339532
MUNNA HARDWARE AND MACHINERY STORE
31,700
PFMS
Account Type:Bank
Account No.:
392702010339532
SHAILENDRA TUBE AGENCY
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:24 AM.
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