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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 :
Karanda
Village Panchayat & Equivalent :
Lalanpur
Type Of Transaction
Expenditures
Activity Code
50916030
Scheme Name
4th State Finance Commission
Voucher Date
15/11/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
139,312
Particulars
UCHCH PRATHMIK VIDYALAY ME DIBYANG SHAUCHGALAY KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010323321
ROSHAN TRADERS GHAZIPUR
80,890
PFMS
Account Type:Bank
Account No.:
392702010323321
JOGINDAR BIND RAMRUP BIND
21,840
PFMS
Account Type:Bank
Account No.:
392702010323321
JAI MA VASHNO INT BHATTHA
36,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:17:43 PM.
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