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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Hetamapur
Type Of Transaction
Expenditures
Activity Code
40133948
Scheme Name
4th State Finance Commission
Voucher Date
18/08/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
159,971
Particulars
Engalish midiyam aur prathmik vidhyalay me enterlocking aur tiles ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
416102010011669
VIJETA INT BHATTA
5,046
PFMS
Account Type:Bank
Account No.:
416102010011669
NARENDRA MACHINERY TRADERS
29,400
PFMS
Account Type:Bank
Account No.:
416102010011669
M S CONSTRUCTION
95,700
PFMS
Account Type:Bank
Account No.:
416102010011669
POOJA BUILDING MATERIALS
29,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:17:41 AM.
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