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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Mauranipur
Village Panchayat & Equivalent :
Budai
Type Of Transaction
Expenditures
Activity Code
51953449
Scheme Name
4th State Finance Commission
Voucher Date
12/01/2023
Voucher No
4THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
32,640
Particulars
cc road nirman kraparam to paramlal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3673000108332020
KIRPAL CHAND KUSHWAHA
16,320
PFMS
Account Type:Bank
Account No.:
3673000108332020
PUSHPENDER KUMAR S#47O HEERA LAL
16,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:48:07 PM.
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