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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Village Panchayat & Equivalent :
Gaddanpur Hichhan Patti
Type Of Transaction
Expenditures
Activity Code
53957701
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,330
Particulars
birendra ke ghar se lalta yadav ke ghar tak khadanja nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2755000100078566
ANGESH KUMAR S#47O BALJOR
1,480
PFMS
Account Type:Bank
Account No.:
2755000100078566
BIRENDRA BHARTI S#47O JAGROPAN
1,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:22 AM.
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