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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Rajpur
Village Panchayat & Equivalent :
Silhula Buzurg
Type Of Transaction
Expenditures
Activity Code
14094108
Scheme Name
4th State Finance Commission
Voucher Date
04/12/2021
Voucher No
4THSFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
05 - Honorariam
Amount (in Rs.)
(in Rs.)
5,000
Particulars
november 2021 ka gau rakshak mandey rajan ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07030100018467
Ram sajeevan
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:38:31 PM.
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