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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 :
Dadni Ranber Rai
Type Of Transaction
Expenditures
Activity Code
53150745
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,027
Particulars
Prathmik pathshala enjarig me dibyang shauchalay nirmar kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340310
PRADHAN CEMENT STORE
41,442
PFMS
Account Type:Bank
Account No.:
392702010340310
MOTI LAL SINGH
51,150
PFMS
Account Type:Bank
Account No.:
392702010340310
JAI BABA HARDWARE
35,568
PFMS
Account Type:Bank
Account No.:
392702010340310
SHANKAR INTT UDYOG
36,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:56 AM.
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