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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Sadat
Village Panchayat & Equivalent :
Bewda
Type Of Transaction
Expenditures
Activity Code
55654383
Scheme Name
4th State Finance Commission
Voucher Date
27/11/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
304,498
Particulars
GRAM PANCHAYAT BEWDA ME PRATHAMIK VIDYALAY ME KAYAKALP KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459002010006291
CHAUHAN ENTERPRISES
258,594
PFMS
Account Type:Bank
Account No.:
459002010006291
SUKHDEV
45,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:56 PM.
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