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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Varachakwar
Type Of Transaction
Expenditures
Activity Code
55959463
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2022
Voucher No
4THSFC/2021-22/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
56,991
Particulars
Varachakwar ke mushar basti me sarkari handpump se nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
418402010006799
RAJ TRADERS
56,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:27:34 PM.
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