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 :
Shivgarh
Village Panchayat & Equivalent :
Khampur Dubepatti
Type Of Transaction
Expenditures
Activity Code
20846469
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2022
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,848
Particulars
gaushala me gopalko ka manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14080100013902
ramesh dubey
5,712
PFMS
Account Type:Bank
Account No.:
14080100013902
praveen kumar saroj
5,712
PFMS
Account Type:Bank
Account No.:
14080100013902
uday raj nirmal
5,712
PFMS
Account Type:Bank
Account No.:
14080100013902
sanoj kumar
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:16:34 AM.
×