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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Sajna
Type Of Transaction
Expenditures
Activity Code
3019283
Scheme Name
4th State Finance Commission
Voucher Date
13/12/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,196
Particulars
gram panchayat sajana me puliya marmmt karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419802010012935
PRAVEEN CEMENT STORE PROP SHYAM NARAYAN SINGH
18,215
PFMS
Account Type:Bank
Account No.:
419802010012935
FOR SINGH INT BHATTA
30,481
PFMS
Account Type:Bank
Account No.:
419802010012935
LILA
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:01 AM.
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