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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 :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
16361802
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2022
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
41,833
Particulars
HANDPUMP MARAMMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489002010706602
MS ASHA YADAV WO RAJESH KUMAR YADAV
8,820
PFMS
Account Type:Bank
Account No.:
489002010706602
ANAND TRADER
33,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:42 AM.
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