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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Dadni Bhanmal Rai
Type Of Transaction
Expenditures
Activity Code
54467370
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,163
Particulars
Ramdarash yadav ke dwra se vijayi yadav ke ghar tak nali enterlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340312
J M B ENTERPRISES
8,601
PFMS
Account Type:Bank
Account No.:
392702010340312
SATYENDRA LALLAN PASWAN
6,060
PFMS
Account Type:Bank
Account No.:
392702010340312
RAI ENTT BHATTA UDYOG
28,192
PFMS
Account Type:Bank
Account No.:
392702010340312
J M B ENTERPRISES
2,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:42:03 AM.
×