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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Bahadur Ganj
Type Of Transaction
Expenditures
Activity Code
53976322
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
201,000
Particulars
material for cc va nali karsouli me bhamsen se sanjeev ke ghar tak bahadurganj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33630100000317
PASHA TRADERS
100,478
PFMS
Account Type:Bank
Account No.:
33630100000317
PASHA TRADERS
100,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:41:49 PM.
×