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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mardah
Village Panchayat & Equivalent :
Gehundi
Type Of Transaction
Expenditures
Activity Code
54101237
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2022
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
27,724
Particulars
Prathmik vidyalaya Gehuni me kayalalp yojanantargat plumber sundrikaran kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
344702010944649
ANIL MACHINERY AWAM PAINT STORE
20,920
PFMS
Account Type:Bank
Account No.:
344702010944649
KAMLESH
6,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:20 PM.
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