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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 :
Gorakhpur
Block Panchayat & Equivalent :
Piprauli
Village Panchayat & Equivalent :
Rautpar Saraiya
Type Of Transaction
Expenditures
Activity Code
43015746
Scheme Name
4th State Finance Commission
Voucher Date
04/06/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
18,000
Particulars
Laxmi prerana samuh ko payment march se may tak mandey bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11581943452
LAXMI PREANA SAWYAM SAHAYATA SAMUH
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:37:36 PM.
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