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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mardah
Village Panchayat & Equivalent :
Govindpur Kirat
Type Of Transaction
Expenditures
Activity Code
52624027
Scheme Name
5th State Finance Commission
Voucher Date
27/08/2021
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.)
303,163
Particulars
divyang sauchalay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
344702010017795
SHANKAR INT UDHYOG
23,088
PFMS
Account Type:Bank
Account No.:
344702010017795
CHANDRABHAN YADAV
31,128
PFMS
Account Type:Bank
Account No.:
344702010017795
BABA ENTERPRISES
203,613
PFMS
Account Type:Bank
Account No.:
344702010017795
LALLAN RAJBHAR
21,912
PFMS
Account Type:Bank
Account No.:
344702010017795
KISHAN MACHINERY STORES
23,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:16 PM.
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