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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 :
Pihani
Village Panchayat & Equivalent :
Chhataiya Lodanakhera
Type Of Transaction
Expenditures
Activity Code
36735455
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2022
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,300
Particulars
anganwadi wajan machine 2 , #38 vidhan sabha nirvachan 2022 covid help desk samgri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31572265829
M#47S BALAJI TRADERS
4,400
PFMS
Account Type:Bank
Account No.:
31572265829
M#47S BALAJI TRADERS
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:03:31 PM.
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