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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Bhatpura
Type Of Transaction
Expenditures
Activity Code
55619514
Scheme Name
4th State Finance Commission
Voucher Date
25/11/2021
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
21,800
Particulars
PANCHYANT BHAWAN M GATE DEWAR NIRMAN ANYA KARYA PER RET BAZRI CORSENT PER VAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2237000100073995
BHARAT TRADERS
21,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:43:14 AM.
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