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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
54770275
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,407
Particulars
Prathmik vidhyalay tiyari me main get aur diwar ka marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340333
NITYA BUILDING MATERIAL
32,624
PFMS
Account Type:Bank
Account No.:
392702010340333
PIYUSH ENTERPRISES
16,549
PFMS
Account Type:Bank
Account No.:
392702010340333
KUSHWAHA INTT BHATTA
51,614
PFMS
Account Type:Bank
Account No.:
392702010340333
DINESH KUMAR
49,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:11:24 AM.
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