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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 :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Kotava
Type Of Transaction
Expenditures
Activity Code
46484687
Scheme Name
4th State Finance Commission
Voucher Date
02/10/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
10,000
Particulars
p s hajjanpur me interlocking nirman karya ka rajgeer bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001233709
mohammad Alam s#47o sirajuddin
5,200
PFMS
Account Type:Bank
Account No.:
59001233709
SAMEEM S#47O IQBAL
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:32:56 AM.
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