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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Dadni Ranber Rai
Type Of Transaction
Expenditures
Activity Code
53150007
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,393
Particulars
Prathmik pathshala dadni ranber rai taelsh kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340310
SHANKAR INTT UDYOG
14,545
PFMS
Account Type:Bank
Account No.:
392702010340310
JAI BABA HARDWARE
155,400
PFMS
Account Type:Bank
Account No.:
392702010340310
PRADHAN CEMENT STORE
40,708
PFMS
Account Type:Bank
Account No.:
392702010340310
BIMLA DEVI
37,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:11:21 AM.
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