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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Amrodha
Village Panchayat & Equivalent :
Haliya Bangar
Type Of Transaction
Expenditures
Activity Code
45174257
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,000
Particulars
gram panchayat me dustbin ka bhugtan mohd junaid ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696910110003465
mohd junaid
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:30:33 AM.
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