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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Matouli
Type Of Transaction
Expenditures
Activity Code
50489491
Scheme Name
4th State Finance Commission
Voucher Date
03/11/2021
Voucher No
4THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
31,200
Particulars
jcb dwra safai karya jalalpur ,labour ,chuna,tractor bhada adi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31878961216
DAYANAND
10,200
PFMS
Account Type:Bank
Account No.:
31878961216
DAYANAND
3,500
PFMS
Account Type:Bank
Account No.:
31878961216
ANAND BHAGEL
10,000
PFMS
Account Type:Bank
Account No.:
31878961216
DAYANAND
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:45 AM.
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