eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Sarai Murad Ali
Type Of Transaction
Expenditures
Activity Code
50465328
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
73,967
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
SIKANDER KUMAR
21,998
PFMS
Account Type:Bank
Account No.:
416102010819676
VIJETA ENT UDYOG
31,222
PFMS
Account Type:Bank
Account No.:
416102010819676
AJAY TUBES AND HARDWARE
19,073
PFMS
Account Type:Bank
Account No.:
416102010819676
AJAY TUBES AND HARDWARE
1,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:46 PM.
×