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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Pachokhar
Type Of Transaction
Expenditures
Activity Code
53309864
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
127,929
Particulars
shyampyare ke ghar se ghuru ke ghar tak interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
416102010011659
OM SAI RAMEET UDYOG
9,097
PFMS
Account Type:Bank
Account No.:
416102010011659
TARACHAND PRAKASHCHAND ENTERPRISES
8,652
PFMS
Account Type:Bank
Account No.:
416102010011659
MAHENDRA
28,000
PFMS
Account Type:Bank
Account No.:
416102010011659
MAYA INFRADON
82,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:35:04 AM.
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