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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Tyorasi
Type Of Transaction
Expenditures
Activity Code
54813145
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2021
Voucher No
4THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,360
Particulars
payment to P H C ME AWSHESH TILES KARYA hetu bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001553231
SAIYAD ALI
4,680
PFMS
Account Type:Bank
Account No.:
59001553231
BAUR
4,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:24 PM.
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