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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Chakpahar
Type Of Transaction
Expenditures
Activity Code
53325957
Scheme Name
4th State Finance Commission
Voucher Date
02/10/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
182,440
Particulars
Prathmik School me Shuachalay Nirman karrya......
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29770100008056
SHREE RAI INT BHATTHA
47,126
PFMS
Account Type:Bank
Account No.:
29770100008056
RAMANUJ MASHINARY STORE
28,500
PFMS
Account Type:Bank
Account No.:
29770100008056
AZHAR KHAN
32,268
PFMS
Account Type:Bank
Account No.:
29770100008056
AFAN BILDING MAITERIAL
74,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:23 AM.
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