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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Ravana
Type Of Transaction
Expenditures
Activity Code
51069068
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2021
Voucher No
4THSFC/2021-22/P/66
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
52,308
Particulars
gram panchayt mai nali marammat or nali cross karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009358
PERDEEP KUMAR S#47O SUKHLAL
10,080
PFMS
Account Type:Bank
Account No.:
08610100009358
A I ENTERPRISES
32,148
PFMS
Account Type:Bank
Account No.:
08610100009358
SUNIL KUMAR
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:24:55 AM.
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