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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 :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Gautara
Type Of Transaction
Expenditures
Activity Code
48220475
Scheme Name
XV Finance Commission
Voucher Date
04/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,000
Particulars
pay to care teker manday payment july2021 to september 2021 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110210000072
MUSKAN AJIVIKA SHG
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:50 PM.
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