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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Parsehara Kalan
Type Of Transaction
Expenditures
Activity Code
44041568
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2022
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,740
Particulars
PANCHAYAT BHAWAN NIRMAN KARYA PAR LABOR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59076902323
ACHCHAN KHAN
5,320
PFMS
Account Type:Bank
Account No.:
59076902323
AJEEM KHAN
3,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:10:18 AM.
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