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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 :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Allipur Bahera
Type Of Transaction
Expenditures
Activity Code
37720536
Scheme Name
4th State Finance Commission
Voucher Date
05/09/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
91,500
Particulars
GRAM PANCHAYAT ALLIPUR BAHERA ME NALI SAFAI KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012709
ram sumer
21,900
PFMS
Account Type:Bank
Account No.:
14210100012709
DHARMARAJ
69,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:25:44 AM.
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