eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Ghazipur
Village Panchayat & Equivalent :
Chhawani Line
Type Of Transaction
Expenditures
Activity Code
54493931
Scheme Name
5th State Finance Commission
Voucher Date
19/11/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
244,674
Particulars
Ramvilas ke ghar se Ramdarash ke ghar tak nali interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702011022375
PRATIBHA ENTERPRISES
150,650
PFMS
Account Type:Bank
Account No.:
392702011022375
LALMUNI DEVI
25,764
PFMS
Account Type:Bank
Account No.:
392702011022375
RANA PRATAP BUILDING MATERIAL
68,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:58:39 AM.
×