eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sadat
Village Panchayat & Equivalent :
Hurmuj Pur
Type Of Transaction
Expenditures
Activity Code
52272450
Scheme Name
4th State Finance Commission
Voucher Date
21/10/2021
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.)
248,244
Particulars
PURWA MADHYAMIK VIDYALAY HURMUJPUR ME BOUNDRYWALL KA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453002010005844
SHIV PARWATI BUILDING MATERIAL
85,136
PFMS
Account Type:Bank
Account No.:
453002010005844
LALBIHARI CHOHAN INTT BHATTA
101,178
PFMS
Account Type:Bank
Account No.:
453002010005844
PRABHUNATH GOND
61,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:21:12 AM.
×