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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 :
Virno
Village Panchayat & Equivalent :
Prithvipur
Type Of Transaction
Expenditures
Activity Code
50497716
Scheme Name
4th State Finance Commission
Voucher Date
24/09/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
108,228
Particulars
PRATHMIK PATHSALA PRITHVIPUR ME DIVYANG SAUCHALAY NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
397802010055120
SAMAR INT UDYOG
27,785
PFMS
Account Type:Bank
Account No.:
397802010055120
NAGENDRA SINGH KUSHWAHA
20,398
PFMS
Account Type:Bank
Account No.:
397802010055120
ABHAY ENTERPRISES
60,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:14:35 PM.
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