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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Deorhi
Type Of Transaction
Expenditures
Activity Code
54465183
Scheme Name
4th State Finance Commission
Voucher Date
12/11/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
172,243
Particulars
School me kayakalp yojana antargat nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
462102010002091
KUSHWAA ETT BHATTA
19,500
PFMS
Account Type:Bank
Account No.:
462102010002091
MUNNA ENGINEERING WORKS
68,663
PFMS
Account Type:Bank
Account No.:
462102010002091
MAD DURGA HARDWARE
42,000
PFMS
Account Type:Bank
Account No.:
462102010002091
SANJAY SINGH
42,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:18 PM.
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