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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
53223169
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
115,310
Particulars
Badi nahar se chhavara tak pakki nali marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
416102010819702
AJAY
36,620
PFMS
Account Type:Bank
Account No.:
416102010819702
ATAL EIT UDYOG
54,810
PFMS
Account Type:Bank
Account No.:
416102010819702
NEW SHAKTI TRADERS
23,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:45 PM.
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