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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Sarai Murad Ali
Type Of Transaction
Expenditures
Activity Code
54630919
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
194,470
Particulars
Divyang shauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
416102010819676
VIJETA ENT UDYOG
32,091
PFMS
Account Type:Bank
Account No.:
416102010819676
SIKANDER KUMAR
23,010
PFMS
Account Type:Bank
Account No.:
416102010819676
RAJA TRADERS
83,517
PFMS
Account Type:Bank
Account No.:
416102010819676
KRISHNA CEMENT AGENCY
55,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:59:04 PM.
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