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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mardah
Village Panchayat & Equivalent :
Abishan
Type Of Transaction
Expenditures
Activity Code
53359009
Scheme Name
5th State Finance Commission
Voucher Date
11/12/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,784
Particulars
GRAM PANCHAYAT ABISHAN CHURAMANPUR ME PRATHMIK VIDYALAY ME KAYAKALAP KE ANTERGAT TAIELS V ANAYA 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.:
344702010927061
SHAILESH KUMAR PRAJAPATI
32,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:04 PM.
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