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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 :
Auraiya
Block Panchayat & Equivalent :
Auraiya
Village Panchayat & Equivalent :
Parhin
Type Of Transaction
Expenditures
Activity Code
54999345
Scheme Name
4th State Finance Commission
Voucher Date
24/11/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
19,680
Particulars
To expenses on handpump maintenance and wages for work id 54999345
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2097480932
ROHIT KUSHAWAH SO UDAY NARAYAN
3,000
PFMS
Account Type:Bank
Account No.:
2097480932
PRADHAN IRON STORE
16,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:31 PM.
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