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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Madargarh
Type Of Transaction
Expenditures
Activity Code
48399341
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,566
Particulars
PAYMENT FOR MATERIALS AND SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521724622
AVNISH TRADER
25,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:31 PM.
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