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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Hata
Village Panchayat & Equivalent :
Rampur Buzurg
Type Of Transaction
Expenditures
Activity Code
42527830
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2022
Voucher No
4THSFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,000
Particulars
panchayat sahayak ka mandey and vigyapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4892000100204910
KAMLESH KUSHWAHA
6,000
PFMS
Account Type:Bank
Account No.:
4892000100204910
SATYAM TRADERS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:16:51 PM.
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