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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dharma Pur
Village Panchayat & Equivalent :
Pandeypatti
Type Of Transaction
Expenditures
Activity Code
54760579
Scheme Name
4th State Finance Commission
Voucher Date
09/12/2021
Voucher No
4THSFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,000
Particulars
gp pandey patti me gaupala ki majduri ka bhuktan november month ka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430402010008501
RADHIKA DO NAKHADU BIND
5,000
PFMS
Account Type:Bank
Account No.:
430402010008501
JAGDISH NISHAD SO BANSHU NISHAD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:08:02 AM.
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