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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Khoobpur Anchitpur
Type Of Transaction
Expenditures
Activity Code
7239524
Scheme Name
4th State Finance Commission
Voucher Date
24/11/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
102 - Construction Works on Water Management
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,400
Particulars
repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100009872
AMAR SINGH S#47O CHANDRA PAL
1,600
PFMS
Account Type:Bank
Account No.:
22420100009872
ANIL S#47O GAJENDRA SINGH
3,200
PFMS
Account Type:Bank
Account No.:
22420100009872
SUNEEL S#470 SUKHPAL
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:24 PM.
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