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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Sindhauli
Village Panchayat & Equivalent :
Benipur
Type Of Transaction
Expenditures
Activity Code
54194819
Scheme Name
4th State Finance Commission
Voucher Date
14/09/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
40,351
Particulars
panchayat ghar me mitti bharav karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11020100014276
M#47S SABARI BRICK FIELD
40,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:32:16 PM.
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