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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 :
Mardah
Village Panchayat & Equivalent :
Jagdishpur Autar
Type Of Transaction
Expenditures
Activity Code
54273839
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2021
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.)
70,437
Particulars
Gram panchayat Jagdishpur autar me divyang shauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
344702010944680
CHAUHAN BUILDING MATERIAL
49,889
PFMS
Account Type:Bank
Account No.:
344702010944680
M B S INT BHATTA
8,100
PFMS
Account Type:Bank
Account No.:
344702010944680
NAND KUMAR CHAUHAN
12,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:26 AM.
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