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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Rath
Village Panchayat & Equivalent :
Pahari Gari
Type Of Transaction
Expenditures
Activity Code
37544372
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,620
Particulars
STATIONARY KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466442408
PAWAN PHOTOCOPY #38 STATIONARY CENTER
6,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:37 AM.
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