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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 :
Bahadurpur
Type Of Transaction
Expenditures
Activity Code
53484262
Scheme Name
4th State Finance Commission
Voucher Date
12/01/2022
Voucher No
4THSFC/2021-22/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
59,989
Particulars
Bahadurpur ram lal ke ghar se manoj ke ghar tak rcc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
416102010806075
VIJETA ENT UDYOG
12,059
PFMS
Account Type:Bank
Account No.:
416102010806075
T R G BUILDING MATERIAL
33,560
PFMS
Account Type:Bank
Account No.:
416102010806075
RAJNISH KUSHWAHA
14,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:30 PM.
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