eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Pure Birbal
Type Of Transaction
Expenditures
Activity Code
51874593
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2022
Voucher No
4THSFC/2021-22/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,000
Particulars
GAUSHALA SHRAMIKON KA MANDEY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100004393
ram saran verma
12,000
PFMS
Account Type:Bank
Account No.:
33680100004393
chhabila devi
12,000
PFMS
Account Type:Bank
Account No.:
33680100004393
jiya lal verma
12,000
PFMS
Account Type:Bank
Account No.:
33680100004393
kishori
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:01 PM.
×