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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 :
Lahuwar
Type Of Transaction
Expenditures
Activity Code
52651631
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
480,805
Particulars
School me kayakalp yojana antargat nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340334
ANURAG RAI ENTT BHATTA
30,578
PFMS
Account Type:Bank
Account No.:
392702010340334
MR DINBANDHU RAM
76,120
PFMS
Account Type:Bank
Account No.:
392702010340334
SONA BUILDING MATARIAL
78,763
PFMS
Account Type:Bank
Account No.:
392702010340334
SHARDA TUBE AGENCY AND HARDWARE STORE
295,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:05 AM.
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