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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 :
Sarai Mubarak
Type Of Transaction
Expenditures
Activity Code
53410183
Scheme Name
4th State Finance Commission
Voucher Date
07/08/2021
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,310
Particulars
RAMASHISH CHAUBEY KE GHAR SE MAHENDRA TIWARI KE GHAR TAK KHADANJA MARAMMAT KARYA PE ENT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
344702010017898
MAA ANJANI INT UDYOG
14,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:47 PM.
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