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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 :
Gonda
Block Panchayat & Equivalent :
Haldharmau
Village Panchayat & Equivalent :
Sikari
Type Of Transaction
Expenditures
Activity Code
54912064
Scheme Name
4th State Finance Commission
Voucher Date
13/01/2022
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,100
Particulars
JAMEEL KE GHAR SE BADI NALI TAK NALI NIRMAN KARYA1 labour and mishtri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21444497012
RAM DEEN
1,080
PFMS
Account Type:Bank
Account No.:
21444497012
AMIRUDDEEN
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:57:55 AM.
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