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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 :
Kalanpur
Type Of Transaction
Expenditures
Activity Code
53225750
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2021
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.)
198,454
Particulars
Prathmik pathshala me tayalikaran kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
416102010819702
NARENDRA MACHINARY TRACER
39,344
PFMS
Account Type:Bank
Account No.:
416102010819702
NARENDRA MACHINARY TRACER
127,050
PFMS
Account Type:Bank
Account No.:
416102010819702
BALIRAM CHAUDHARI
32,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:15:22 PM.
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