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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Sadat
Village Panchayat & Equivalent :
Khazura
Type Of Transaction
Expenditures
Activity Code
52722930
Scheme Name
4th State Finance Commission
Voucher Date
24/09/2021
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.)
93,976
Particulars
DIVYANG SAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453002010006116
AAKASH ENTERPRISES
42,783
PFMS
Account Type:Bank
Account No.:
453002010006116
Ghanshyam singh ent bhatta
26,152
PFMS
Account Type:Bank
Account No.:
453002010006116
AAKASH ENTERPRISES
25,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:26 AM.
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