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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 :
Ghazipur
Village Panchayat & Equivalent :
Nagawa Khurd Urf Kataila
Type Of Transaction
Expenditures
Activity Code
53129120
Scheme Name
5th State Finance Commission
Voucher Date
06/03/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
256,996
Particulars
Prathmik vidyalay kataila par darwaja khidaki samarsebal sthapana aur anya ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702011022371
BAHADUR RAM
13,862
PFMS
Account Type:Bank
Account No.:
392702011022371
APNA TRADERS
243,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:18:05 AM.
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