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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Asaichandpur
Type Of Transaction
Expenditures
Activity Code
57900027
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2022
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
160,017
Particulars
Shivmandir se Dayasankar ke ghar tak R C C nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304402010016574
GOPI HARDWARE AND BUILDING MATERIAL
85,495
PFMS
Account Type:Bank
Account No.:
304402010016574
MAA DURGA ENT UDYOG
8,978
PFMS
Account Type:Bank
Account No.:
304402010016574
RAVI RANJAN SINGH
65,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:02 AM.
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