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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Malsa Kalan
Type Of Transaction
Expenditures
Activity Code
52673110
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2022
Voucher No
4THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
449,113
Particulars
Panchayat bhawan nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
516802010001968
ABHIMNYU SINGH YADAV
89,898
PFMS
Account Type:Bank
Account No.:
516802010001968
KARTIKE ENTERPRISES
270,060
PFMS
Account Type:Bank
Account No.:
516802010001968
INDRA HARDWARE AND MACHINARY STORE
89,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:05:00 PM.
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