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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 :
Umerganj
Type Of Transaction
Expenditures
Activity Code
54574373
Scheme Name
4th State Finance Commission
Voucher Date
16/12/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
192,280
Particulars
Ramsohar ke dwar se nahar tak pakka nala marammta kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
416102010819706
JEEVAN SATHI BUILDING MATERIALS
67,000
PFMS
Account Type:Bank
Account No.:
416102010819706
VIJETA INT BHATTA
73,000
PFMS
Account Type:Bank
Account No.:
416102010819706
PINKI DEVI
52,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:57:16 AM.
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