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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Sirasiya Misr
Type Of Transaction
Expenditures
Activity Code
59402675
Scheme Name
4th State Finance Commission
Voucher Date
14/02/2022
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
62,144
Particulars
ram hashish ke ghar se gaddhe tak nali nmarammat work 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2280000100012048
M#47S KISAN INT BHATTHA
12,900
PFMS
Account Type:Bank
Account No.:
2280000100012048
M#47S SUJIT BUILDING MATERIAL
49,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:37:45 AM.
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