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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 :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Kaili
Type Of Transaction
Expenditures
Activity Code
42228585
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2022
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
05 - Honorariam
Amount (in Rs.)
7,000
Particulars
GRAM PRADHAN KA MANDAY NOVEMBER V DECEMBER 2021 KA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
371601010083279
JAWAHIR S#47O RAMSURAT
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:49:37 PM.
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