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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Nawab Ganj
Type Of Transaction
Expenditures
Activity Code
51943094
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2022
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
146,540
Particulars
primary school me shoundriy karan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33630100000397
OK CEMENT IRON AND SANATARY STORE
22,994
PFMS
Account Type:Bank
Account No.:
33630100000397
subhi hardware and sanitary store
123,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:26 PM.
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