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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Amrodha
Village Panchayat & Equivalent :
Gaur
Type Of Transaction
Expenditures
Activity Code
54554016
Scheme Name
XV Finance Commission
Voucher Date
09/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,555
Particulars
ram bali ke ghr se intrtlocking hetu int v rodi ka bhugtan new shree brick field ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696910210000228
M#47S new shree brick field
19,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:46:44 AM.
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