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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Type Of Transaction
Expenditures
Activity Code
45427843
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2021
Voucher No
4THSFC/2021-22/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,458
Particulars
RESORS CENTER KI KHIDKI#47DARBAJE#47TAILES#47SHAUCHALAY MARMMAT RANGAI PUTAI -tds
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225842
BDO DATAGANJ BOB
7,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:52:56 AM.
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