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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Teraragi
Type Of Transaction
Expenditures
Activity Code
1421182
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
38,700
Particulars
gram panchyt me safai karya tracter dwara kooda fekvai karya senitizer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31865602490
AJEET PANDEY
6,000
PFMS
Account Type:Bank
Account No.:
31865602490
AJEET PANDEY
26,000
PFMS
Account Type:Bank
Account No.:
31865602490
AJEET PANDEY
3,700
PFMS
Account Type:Bank
Account No.:
31865602490
AJEET PANDEY
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:00 AM.
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