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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Hingutar Jagdishpur
Type Of Transaction
Expenditures
Activity Code
51927509
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
108,602
Particulars
Gram pnchayat me handpump ribor kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010239961
ARJUN MACHINERY
24,129
PFMS
Account Type:Bank
Account No.:
349602010239961
RISHU HARDWARE
20,798
PFMS
Account Type:Bank
Account No.:
349602010239961
ARJUN MACHINERY
16,480
PFMS
Account Type:Bank
Account No.:
349602010239961
RISHU HARDWARE
47,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:45:24 PM.
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