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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Khaud Kalan
Type Of Transaction
Expenditures
Activity Code
50768128
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2022
Voucher No
4THSFC/2021-22/P/51
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
5,280
Particulars
Wall painting and stationary payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100009304
RAJEEV PUSHTAK BHANDAR
3,820
PFMS
Account Type:Bank
Account No.:
15710100009304
DINESH KUMAR
1,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:19:09 AM.
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