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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 :
Zamania
Village Panchayat & Equivalent :
Bahadurpur
Type Of Transaction
Expenditures
Activity Code
53463685
Scheme Name
XV Finance Commission
Voucher Date
12/09/2021
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.)
106,677
Particulars
Bahadurpur dinesh ke ghar se ram ji ke dwartak paki nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340309
DHARMDEV SINGH
17,040
PFMS
Account Type:Bank
Account No.:
392702010340309
VIJETA ENT UDYOG
37,759
PFMS
Account Type:Bank
Account No.:
392702010340309
T R G BUILDING MATERIAL
34,816
PFMS
Account Type:Bank
Account No.:
392702010340309
JANKI BUILDING MATERIAL
17,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:11 AM.
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