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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 :
Harhari
Type Of Transaction
Expenditures
Activity Code
53147568
Scheme Name
5th State Finance Commission
Voucher Date
21/08/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
123,303
Particulars
Divyang shauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
344702010017827
PREM LATA SINGH
23,498
PFMS
Account Type:Bank
Account No.:
344702010017827
SAMAR ITT UDHYOG
31,188
PFMS
Account Type:Bank
Account No.:
344702010017827
CHAUHAN BULIDING MATERIAL
39,020
PFMS
Account Type:Bank
Account No.:
344702010017827
RAJKUMAR MACHINERY STORE
29,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:27 PM.
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