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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Gursarai
Village Panchayat & Equivalent :
Sonak Pura
Type Of Transaction
Expenditures
Activity Code
42834310
Scheme Name
4th State Finance Commission
Voucher Date
28/04/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,000
Particulars
samudayak shochalay 20-21 labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0665000400170584
JAHAR SINGH S#47O GHASIRAM
6,000
PFMS
Account Type:Bank
Account No.:
0665000400170584
TULSI S#47O GYADEEN
6,000
PFMS
Account Type:Bank
Account No.:
0665000400170584
RAJESH SAHU S#47O PARAMLAL
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:36:51 PM.
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