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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Hingutar Jagdishpur
Type Of Transaction
Expenditures
Activity Code
56440426
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2022
Voucher No
4THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
11,448
Particulars
KANYA PURAV MADHAYMIK VIDHYALAY MAE WATER VAYRINGN V TAILS V SAMAR SEBAL KARY materaills and labor ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010239961
RISHU HARDWARE
7,905
PFMS
Account Type:Bank
Account No.:
349602010239961
RINKU EEINT BHATTA
3,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:41 PM.
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