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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 :
Amauli
Village Panchayat & Equivalent :
Deochali
Type Of Transaction
Expenditures
Activity Code
54597321
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
35,100
Particulars
gp deochali me swachchha kary par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34410100001405
PANKAJ KUMAR
7,500
PFMS
Account Type:Bank
Account No.:
34410100001405
KRISHAN KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
34410100001405
CHHOTE LAL
9,000
PFMS
Account Type:Bank
Account No.:
34410100001405
RAKESH KUMAR YADAV
9,000
PFMS
Account Type:Bank
Account No.:
34410100001405
DINESH CHAND
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:26 PM.
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