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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Sarojaninagar
Village Panchayat & Equivalent :
Behta
Type Of Transaction
Expenditures
Activity Code
56380701
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,144
Particulars
payment to maa bhagwati tradres
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681310210000006
MAA BHAGWATI TRADERS
131,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:37 PM.
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