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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Baruin
Type Of Transaction
Expenditures
Activity Code
54732692
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,507
Particulars
jayprakash gupta ke ghr se ramji singh ke ghr tk cc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340326
NEW R P EINT BHATTA
70,524
PFMS
Account Type:Bank
Account No.:
392702010340326
S P ENTERPRISES
135,203
PFMS
Account Type:Bank
Account No.:
392702010340326
MUNNA KHARWAR
69,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:11:38 AM.
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