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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Ghazipur
Village Panchayat & Equivalent :
Bawara
Type Of Transaction
Expenditures
Activity Code
50682713
Scheme Name
4th State Finance Commission
Voucher Date
10/09/2021
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
231,091
Particulars
panchayat bhawan marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
453702010003771
J K TRADERS
66,043
PFMS
Account Type:Bank
Account No.:
453702010003771
SUDHARI DEVI
35,102
PFMS
Account Type:Bank
Account No.:
453702010003771
JAI HANUMAN TRADERS
129,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:42:44 PM.
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