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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Aspur Deosara
Village Panchayat & Equivalent :
Ramaipur Newada
Type Of Transaction
Expenditures
Activity Code
41478783
Scheme Name
4th State Finance Commission
Voucher Date
23/02/2022
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,000
Particulars
nirwachan kerya hetu camera and mask help desk ki subidha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13610100013671
vikash enterprises
13,500
PFMS
Account Type:Bank
Account No.:
13610100013671
vikash enterprises
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:11 AM.
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