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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Betabar
Type Of Transaction
Expenditures
Activity Code
53293907
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
197,822
Particulars
Pathmik vidhyalay junior high school rakh rakao aur sundrikaran kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
516802010001356
AHSA VARMA
82,350
PFMS
Account Type:Bank
Account No.:
516802010001356
MASTER BUILDING MATERIAL
26,496
PFMS
Account Type:Bank
Account No.:
516802010001356
JAI BABA HARDWARE
88,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:43 PM.
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