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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 :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Jahangeerpur
Type Of Transaction
Expenditures
Activity Code
13617439
Scheme Name
4th State Finance Commission
Voucher Date
26/08/2021
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.)
8,260
Particulars
gram panchayat main safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589755542
VIJENDRA MORYA S#47O RAM SEVAK
4,130
PFMS
Account Type:Bank
Account No.:
31589755542
DEEP CHANDRA S#47O VEDRAM
4,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:34:17 AM.
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