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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Pachtaur
Type Of Transaction
Expenditures
Activity Code
51944396
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2021
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
20,400
Particulars
payments for gram me safh safai adi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16500100021771
AAYAN #47 RAEES AHAMAD
5,100
PFMS
Account Type:Bank
Account No.:
16500100021771
MOHD NOOR #47 IQBAL NAVI
5,100
PFMS
Account Type:Bank
Account No.:
16500100021771
RIZVAN #47 MOHD IQBAL
5,100
PFMS
Account Type:Bank
Account No.:
16500100021771
LIYAKAT #47 BANNE
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:41:38 PM.
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