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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Amaipur Sanda
Type Of Transaction
Expenditures
Activity Code
48708542
Scheme Name
5th State Finance Commission
Voucher Date
09/10/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,240
Particulars
shanetizer payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100009837
m#47s TUSHAR ENTERPRISES
21,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:04 AM.
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