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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Chakfarid
Type Of Transaction
Expenditures
Activity Code
51332929
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
394,421
Particulars
Prathmik School me Intarlaking karya.....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39489115360
DUBE ENTERPRISES
35,000
PFMS
Account Type:Bank
Account No.:
39489115360
K S ENTERPRISES
252,300
PFMS
Account Type:Bank
Account No.:
39489115360
ANIL KUMAR
31,776
PFMS
Account Type:Bank
Account No.:
39489115360
CHAUDHARI BUILDING MATERIAL
75,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:23:15 PM.
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