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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Ram Nagar Khurd
Type Of Transaction
Expenditures
Activity Code
50252592
Scheme Name
4th State Finance Commission
Voucher Date
30/01/2022
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,445
Particulars
PANCHAYAT BHAWAN SAUNDARYIKARAN KARY PAR MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001235297
SINGH HARDWEAR #38PAINT STORE
48,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:47:04 AM.
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