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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 :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Orchhi
Type Of Transaction
Expenditures
Activity Code
54417368
Scheme Name
4th State Finance Commission
Voucher Date
15/10/2021
Voucher No
4THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,200
Particulars
TO VIJAYCHAND SACHIVALAY ME INTERLOKING KARY ME RAJMISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222331
VIJAY CHANDRA S#47O MAHAVIR
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:48 AM.
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