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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 :
Jalaun
Block Panchayat & Equivalent :
Rampura
Village Panchayat & Equivalent :
Siddha Pura
Type Of Transaction
Expenditures
Activity Code
51665149
Scheme Name
XV Finance Commission
Voucher Date
21/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
tractor cartage of plantation with loading and unloading from bangara nursery
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521895565
RAVEENDRA SINGH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:02:52 PM.
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