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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 :
Etah
Block Panchayat & Equivalent :
Jalesar
Type Of Transaction
Expenditures
Activity Code
54485270
Scheme Name
4th State Finance Commission
Voucher Date
29/11/2021
Voucher No
4THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
84,000
Particulars
vikas khand me ro water or ac inverter hetu vyay1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0243101029495
JKM FURNITURES
45,500
PFMS
Account Type:Bank
Account No.:
0243101029495
JKM FURNITURES
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:54:28 AM.
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