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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 :
Matsa
Type Of Transaction
Expenditures
Activity Code
54016071
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,979
Particulars
Men road se doctor shyamnarayan rai ke ghar tak dakkan v nali aur r c c v interlaking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522215739
MAA DURGA BUILDING MATERIAL
162,347
PFMS
Account Type:Bank
Account No.:
50522215739
JAI MATA DI ENTT UDYOG LAHUVAR
39,182
PFMS
Account Type:Bank
Account No.:
50522215739
SURENDRA YADAV
46,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:00 AM.
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