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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 :
Kira
Type Of Transaction
Expenditures
Activity Code
37038468
Scheme Name
4th State Finance Commission
Voucher Date
06/05/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,400
Particulars
materials mazdoori pla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009355
KUMAR INFOTECH
5,000
PFMS
Account Type:Bank
Account No.:
08610100009355
AYESHA GOODS AND SUPPLIERS
37,400
PFMS
Account Type:Bank
Account No.:
08610100009355
zila panchayat raj adhikari
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:20:53 AM.
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