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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Sudhiyamau
Type Of Transaction
Expenditures
Activity Code
7711981
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2022
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
20,022
Particulars
gp me saf safai par vay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000385
nakiruddin so n
10,011
PFMS
Account Type:Bank
Account No.:
751710210000385
mo usama so mo akeel
10,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:07:26 PM.
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