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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Khusahu Pur
Type Of Transaction
Expenditures
Activity Code
51900295
Scheme Name
4th State Finance Commission
Voucher Date
02/12/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
17,500
Particulars
GRAM PRADHAN KA MANDEY HETU BHUGTAN JUNE 2021 SE OCT 2021 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
362902010370550
SURENDRA KUMAR YADAV
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:49:34 PM.
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