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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Araon
Village Panchayat & Equivalent :
Azamabad Araon
Type Of Transaction
Expenditures
Activity Code
53773570
Scheme Name
4th State Finance Commission
Voucher Date
16/08/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,000
Particulars
harish babat mastrol cc nirman kary rajendra ke ghar se main road tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589739552
HARISH KUMAR S#47O GAMBHIR SINGH
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:51:50 PM.
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