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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Tiyari
Type Of Transaction
Expenditures
Activity Code
54769161
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,345
Particulars
Prathmik vidhyalay tiyari ke kachchh sankhya 1 v 2 me tailikaran aur anya kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340333
DHANSHREE MARBLE
100,800
PFMS
Account Type:Bank
Account No.:
392702010340333
KUSHWAHA INTT BHATTA
13,860
PFMS
Account Type:Bank
Account No.:
392702010340333
NITYA BUILDING MATERIAL
41,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:15:07 PM.
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