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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Sarujha
Type Of Transaction
Expenditures
Activity Code
53631291
Scheme Name
4th State Finance Commission
Voucher Date
12/10/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
411,020
Particulars
Kayakalp yojana ke anratgat prathmik pathshala me enterlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
416102010805990
DINESH SHARMA
28,320
PFMS
Account Type:Bank
Account No.:
416102010805990
JAI MAA ENTERPRISES
255,500
PFMS
Account Type:Bank
Account No.:
416102010805990
MS KRISHNA CEMENT AGENCY
65,200
PFMS
Account Type:Bank
Account No.:
416102010805990
VIJETA INT BHATTA
42,700
PFMS
Account Type:Bank
Account No.:
416102010805990
DINESH SHARMA
19,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:52:16 PM.
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