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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Nahramau
Type Of Transaction
Expenditures
Activity Code
51160460
Scheme Name
4th State Finance Commission
Voucher Date
18/07/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
36,000
Particulars
gp me safai kary par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007533
KAMTA PRASAD
9,000
PFMS
Account Type:Bank
Account No.:
13160100007533
ANKIT KUMAR
9,000
PFMS
Account Type:Bank
Account No.:
13160100007533
SUSHIL KUMAR
9,000
PFMS
Account Type:Bank
Account No.:
13160100007533
NAFEES AHMAD
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:09:05 PM.
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