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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Karmahari
Type Of Transaction
Expenditures
Activity Code
53483602
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2021
Voucher No
4THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
90,231
Particulars
Babulal bind ke ghar se nahar tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
462102010002094
JANKI BUILDING MATERIAL
27,677
PFMS
Account Type:Bank
Account No.:
462102010002094
KUSHWAHA INTT BHATTA
28,647
PFMS
Account Type:Bank
Account No.:
462102010002094
KALAWATI DEVI
23,670
PFMS
Account Type:Bank
Account No.:
462102010002094
JANKI BUILDING MATERIAL
10,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:30 PM.
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