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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Sonwani
Type Of Transaction
Expenditures
Activity Code
40943161
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2022
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
118,426
Particulars
junior high school me baundriwall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419802010007931
LALU #47 RANGI RAJBHAR
20,586
PFMS
Account Type:Bank
Account No.:
419802010007931
JAY BAJRANG INTT BHATTHA UDHYOG
54,565
PFMS
Account Type:Bank
Account No.:
419802010007931
RAJ IRON STORES PROP SUSHIL KUMAR
43,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:33:09 AM.
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