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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 :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Bela Kalan
Type Of Transaction
Expenditures
Activity Code
42713836
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,222
Particulars
P S BELA TAPAR ME AVSES BOUNDRYWALL NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001271950
PANCHAM TRADERS
24,730
PFMS
Account Type:Bank
Account No.:
59001271950
PANCHAM TRADERS
3,398
PFMS
Account Type:Bank
Account No.:
59001271950
PANCHAM TRADERS
12,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:12:53 PM.
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