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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Sadat
Village Panchayat & Equivalent :
Hurmuj Pur
Type Of Transaction
Expenditures
Activity Code
52271930
Scheme Name
XV Finance Commission
Voucher Date
04/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
213,977
Particulars
PRATHMIK VIDYALAY BAKSHUPUR ME FARSH MARAMMAT AWM TILEA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339708
SHIV PARWATI BUILDING MATERIAL
74,745
PFMS
Account Type:Bank
Account No.:
392702010339708
SHIV SHAKTI AUTOMOBILES
108,582
PFMS
Account Type:Bank
Account No.:
392702010339708
PRABHUNATH GOND
30,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:15:22 AM.
×