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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Jakhania
Village Panchayat & Equivalent :
Dharmagat Pur
Type Of Transaction
Expenditures
Activity Code
51010265
Scheme Name
5th State Finance Commission
Voucher Date
08/10/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,234
Particulars
GRAM PANCHAYAT DHARMAGATPUR ME KAYAKALAP KE ANTERGAT COMPOJIT VIDYALAY KA FARSH MARMMAT AVAM TAIELS KARAN KA KARYA HETU MAZDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
416402010127510
SANJAY RAJBHAR
38,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:44:21 PM.
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