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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 :
Sadat
Village Panchayat & Equivalent :
Khazura
Type Of Transaction
Expenditures
Activity Code
52720165
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
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.)
165,001
Particulars
sanjay ke ghar se rajesh ke ghar ke pas bhumigat nali ka nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339683
SAVITRI ENTERPRISES
103,219
PFMS
Account Type:Bank
Account No.:
392702010339683
SAVITRI ENTERPRISES
33,148
PFMS
Account Type:Bank
Account No.:
392702010339683
Ghanshyam singh ent bhatta
28,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:30 PM.
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