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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 :
Mardah
Village Panchayat & Equivalent :
Palia
Type Of Transaction
Expenditures
Activity Code
53478927
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,617
Particulars
PRATHMIK VIDHYALAY SAUCHALAY NIRMAN KARY HETU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339561
PRIYANKA YADAV
31,164
PFMS
Account Type:Bank
Account No.:
392702010339561
D B K INT BHATTA
22,561
PFMS
Account Type:Bank
Account No.:
392702010339561
PUJARI JI ENTERPRISES
73,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:53 AM.
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