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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bangra
Village Panchayat & Equivalent :
Bhitaura
Type Of Transaction
Expenditures
Activity Code
54717113
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2022
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam
Amount (in Rs.)
(in Rs.)
36,000
Particulars
gaushala ke vachar ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1270000100200834
THAKURDAS S#47O SARI
12,000
PFMS
Account Type:Bank
Account No.:
1270000100200834
KARAN SINGH
12,000
PFMS
Account Type:Bank
Account No.:
1270000100200834
BERJLAL S#47O GUTAI
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:38 PM.
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