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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 :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Parvejnagar
Type Of Transaction
Expenditures
Activity Code
51114943
Scheme Name
4th State Finance Commission
Voucher Date
22/09/2021
Voucher No
4THSFC/2021-22/P/42
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
21,660
Particulars
panchayt ghar nirman mastrol bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219939
SACHIN
5,400
PFMS
Account Type:Bank
Account No.:
1839000400219939
RATAN SINGH
6,780
PFMS
Account Type:Bank
Account No.:
1839000400219939
ROHAN SINGH
9,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:47 PM.
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