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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Dholsar
Type Of Transaction
Expenditures
Activity Code
36421898
Scheme Name
4th State Finance Commission
Voucher Date
12/05/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,500
Particulars
manday pla other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009411
zila panchayat raj adhikari
2,000
PFMS
Account Type:Bank
Account No.:
08610100009411
KUMAR INFOTECH
5,000
PFMS
Account Type:Bank
Account No.:
08610100009411
Ayesha goods and supl
22,500
PFMS
Account Type:Bank
Account No.:
08610100009411
ANITA DEVI
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:12:00 AM.
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