eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Jogamusahib
Type Of Transaction
Expenditures
Activity Code
3225825
Scheme Name
4th State Finance Commission
Voucher Date
13/10/2021
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.)
97,268
Particulars
gp me handpump marmmt karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489002010709191
RAM PRAVESH RAI
7,884
PFMS
Account Type:Bank
Account No.:
489002010709191
RAMANUJ MACHINERY STORE
40,750
PFMS
Account Type:Bank
Account No.:
489002010709191
RAM PRAVESH RAI
7,884
PFMS
Account Type:Bank
Account No.:
489002010709191
RAMANUJ MACHINERY STORE
40,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:35 AM.
×