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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Karmahari
Type Of Transaction
Expenditures
Activity Code
53463618
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,020
Particulars
Prathmik vidyalaya karmahari rasulpur me tiles kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340319
KUSHWAHA INTT BHATTA
5,460
PFMS
Account Type:Bank
Account No.:
392702010340319
KALAWATI DEVI
12,930
PFMS
Account Type:Bank
Account No.:
392702010340319
JANKI BUILDING MATERIAL
66,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:17 AM.
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