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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Kalyanmal
Type Of Transaction
Expenditures
Activity Code
16895567
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2022
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,425
Particulars
pay to vijay pal ioran and mashinari stor for p p school me boundary wakll va geat nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410100000783
VIJAYPAL IRAN ANDMASHINARI STOR HARIPALPUR JANIGAO
26,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:52:07 AM.
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