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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 :
Devkali
Village Panchayat & Equivalent :
Kishohari
Type Of Transaction
Expenditures
Activity Code
53503603
Scheme Name
4th State Finance Commission
Voucher Date
03/12/2021
Voucher No
4THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
34,850
Particulars
Panchayat Bhavan Marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
304702010020304
MANOJ RAM
17,425
PFMS
Account Type:Bank
Account No.:
304702010020304
MANGAL RAM
17,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:01:54 PM.
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