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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 :
Sarai Qadim
Type Of Transaction
Expenditures
Activity Code
52920947
Scheme Name
4th State Finance Commission
Voucher Date
27/09/2021
Voucher No
4THSFC/2021-22/P/5
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.)
15,000
Particulars
lebour cc va nali for ashok to ram swaroop ke ghar tak sarai qadeem
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33630100000402
mohd rehan
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:58 PM.
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