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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 :
Marehra
Type Of Transaction
Expenditures
Activity Code
53676948
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2021
Voucher No
4THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,563
Particulars
GST OR AAYAKAR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0356101031720
SUNISCHIT ROJGAR YOJNA CHETRA PANCHAYAT MAREHRA
7,985
PFMS
Account Type:Bank
Account No.:
0356101031720
SUNISCHIT ROJGAR YOJNA CHETRA PANCHAYAT MAREHRA
9,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:56:39 PM.
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