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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 :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Mawaiya (Guneer)
Type Of Transaction
Expenditures
Activity Code
43741453
Scheme Name
5th State Finance Commission
Voucher Date
19/04/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,477
Particulars
PS NOORPUR ME SAUCHALAY MARAMMATIKARAN KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014322
M#47S MASTER TRADERS
7,610
PFMS
Account Type:Bank
Account No.:
08650100014322
M#47S SADGURU BRICK FIELD
2,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:36:42 PM.
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