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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Handia
Village Panchayat & Equivalent :
Jagua Dih
Type Of Transaction
Expenditures
Activity Code
2655146
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,000
Particulars
peyments to wagese tekar mekar and sainition accoserese for samudaik tolet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569502010008881
MATARANI AJIVIKA SWAYAM SAHAYTA SAMOOH JABRADEEH
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:20 AM.
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