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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 :
Zamania
Village Panchayat & Equivalent :
Baresar
Type Of Transaction
Expenditures
Activity Code
54467566
Scheme Name
4th State Finance Commission
Voucher Date
27/10/2021
Voucher No
4THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
145,343
Particulars
Prathmik pathshala me tiles aur anya kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304402010016561
HARI ENT BHANDHAR
21,036
PFMS
Account Type:Bank
Account No.:
304402010016561
AJAY PASHWAN
63,000
PFMS
Account Type:Bank
Account No.:
304402010016561
NARENDRA MASHINARY TRADERS
61,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:27 AM.
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