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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Varachakwar
Village Panchayat & Equivalent :
Amhat
Type Of Transaction
Expenditures
Activity Code
40320885
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2022
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
16,053
Particulars
swamitav yojana me rang rogan ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
456602010004813
MAHADEV ENTERPRISES
16,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:20:13 PM.
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