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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Colonelganj
Village Panchayat & Equivalent :
Pure Angad
Type Of Transaction
Expenditures
Activity Code
41942928
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2022
Voucher No
4THSFC/2021-22/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,640
Particulars
MR FOR SAMUDAYIK SHAUCHALAYA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053016824
NANKU s#47o MAIKU MISTRY
5,040
PFMS
Account Type:Bank
Account No.:
50053016824
RAMESH s#47o JAGDISH
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:06:08 PM.
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