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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Sarai Gopal
Type Of Transaction
Expenditures
Activity Code
36598303
Scheme Name
4th State Finance Commission
Voucher Date
15/08/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,424
Particulars
saphai karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007768
SHEELENDRA KUMAR
2,856
PFMS
Account Type:Bank
Account No.:
28830100007768
VIRENDRA SINGH
2,856
PFMS
Account Type:Bank
Account No.:
28830100007768
SATENDRA KUMAR
2,856
PFMS
Account Type:Bank
Account No.:
28830100007768
SHIVRAM
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:51 AM.
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