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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Mathurapur
Type Of Transaction
Expenditures
Activity Code
51966461
Scheme Name
4th State Finance Commission
Voucher Date
08/07/2021
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.)
25,000
Particulars
panchayat me sanitization , mask vitran and safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009364
UDAL
5,000
PFMS
Account Type:Bank
Account No.:
08610100009364
RAJVEER SINGH
5,000
PFMS
Account Type:Bank
Account No.:
08610100009364
VIJAY PAL
5,000
PFMS
Account Type:Bank
Account No.:
08610100009364
BABU RAM
5,000
PFMS
Account Type:Bank
Account No.:
08610100009364
BABLOO
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:25:44 PM.
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