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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
53499542
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2021
Voucher No
4THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
225,344
Particulars
Prathmik vidyalay kishohri me pharsh v tails nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304702010020304
saddam ent bhattha
12,665
PFMS
Account Type:Bank
Account No.:
304702010020304
narayan hardweyar
178,941
PFMS
Account Type:Bank
Account No.:
304702010020304
VIJAY BAHADUR SO RAMNANDAN
33,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:29:24 AM.
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