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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Sadat
Village Panchayat & Equivalent :
Daharmawa Urf Kosa
Type Of Transaction
Expenditures
Activity Code
40633211
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
121,536
Particulars
handpump rebore karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453002010404305
maurya enterprises
30,284
PFMS
Account Type:Bank
Account No.:
453002010404305
maurya enterprises
30,284
PFMS
Account Type:Bank
Account No.:
453002010404305
maurya enterprises
31,744
PFMS
Account Type:Bank
Account No.:
453002010404305
maurya enterprises
29,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:11:18 AM.
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