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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Chandela
Type Of Transaction
Expenditures
Activity Code
51405941
Scheme Name
4th State Finance Commission
Voucher Date
09/09/2021
Voucher No
4THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,600
Particulars
gram panchayat me hp marammat payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33630100000396
HINDUSTAN HARDWARE STORE
26,200
PFMS
Account Type:Bank
Account No.:
33630100000396
najim
2,200
PFMS
Account Type:Bank
Account No.:
33630100000396
kasim ali
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:02:41 PM.
×