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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 :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Kukara
Type Of Transaction
Expenditures
Activity Code
54557331
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2022
Voucher No
4THSFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
05 - Honorariam
Amount (in Rs.)
(in Rs.)
34,780
Particulars
paid to ps kukra me atirikt kachho me tayal v marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001261410
SRI BALAJI AGRO ENTERPRIZES
34,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:22:58 AM.
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