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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 :
Sadat
Village Panchayat & Equivalent :
Barahpur Nusaratpur
Type Of Transaction
Expenditures
Activity Code
40628941
Scheme Name
4th State Finance Commission
Voucher Date
04/12/2021
Voucher No
4THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,512
Particulars
JUNIOR VIDYALAY PAR CHAAR DIWARI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453002010406270
PARAMNATH ENTERPRISES
31,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:28:34 PM.
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