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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 :
Nariyaon Urf Umar Ganj
Type Of Transaction
Expenditures
Activity Code
52632523
Scheme Name
XV Finance Commission
Voucher Date
01/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,418
Particulars
panchayat bhawan sabha kachh me tiles and khidki darwaja karya hetu tiles ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339361
dhanshree marble
181,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:38:16 PM.
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