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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 :
Tokawa
Type Of Transaction
Expenditures
Activity Code
54825060
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2022
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
222,440
Particulars
Primary School me Balak Balika Sauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
416102010011651
PRADHAN BUILDING MATERIAL
91,268
PFMS
Account Type:Bank
Account No.:
416102010011651
JAY AMBEY BRICKS UDHYOG
78,702
PFMS
Account Type:Bank
Account No.:
416102010011651
RAMSAHAY RAM
52,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:09:59 AM.
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