eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Parsa
Type Of Transaction
Expenditures
Activity Code
54294874
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,767
Particulars
Gram Panchayt Parsa me Kanya U.M. School ka Kayaklp Antargat Chahardivari And Get Nirman Karya...........
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340035
M#47S SHREE RAI INT BHATTHA
57,183
PFMS
Account Type:Bank
Account No.:
392702010340035
GOPAL RAM
34,188
PFMS
Account Type:Bank
Account No.:
392702010340035
YADAV BILDING METERIYAL
48,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:06 PM.
×