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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Balpura
Type Of Transaction
Expenditures
Activity Code
50930313
Scheme Name
4th State Finance Commission
Voucher Date
19/11/2021
Voucher No
4THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
5,000
Particulars
15 august par news paper me subhkamna Sandesh ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009382
MOHD IRFAN KHAN
2,500
PFMS
Account Type:Bank
Account No.:
08610100009382
ram savek paterkar
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:33:46 PM.
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