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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 :
Duhiya
Type Of Transaction
Expenditures
Activity Code
55129543
Scheme Name
4th State Finance Commission
Voucher Date
03/12/2021
Voucher No
4THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
247,706
Particulars
Prathmik vidyalay kasimpur me 2 kaksh v baramada me tails nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
516802010204428
BABA HARDWARE
147,000
PFMS
Account Type:Bank
Account No.:
516802010204428
ANJANI TRADER
62,486
PFMS
Account Type:Bank
Account No.:
516802010204428
VINEET RAI
38,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:14 PM.
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