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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 :
Bhagirath Pur
Type Of Transaction
Expenditures
Activity Code
53928215
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
61,464
Particulars
Handpump ribor ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
516802010001962
RAKESH KUMAR SINGH
16,320
PFMS
Account Type:Bank
Account No.:
516802010001962
KHICHADHU CEMENT AND BUILDINGS MATERIALS
13,726
PFMS
Account Type:Bank
Account No.:
516802010001962
KHICHADHU CEMENT AND BUILDINGS MATERIALS
15,098
PFMS
Account Type:Bank
Account No.:
516802010001962
RAKESH KUMAR SINGH
16,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:55 PM.
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