eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Gaura
Village Panchayat & Equivalent :
Kaili Deeh
Type Of Transaction
Expenditures
Activity Code
51833800
Scheme Name
4th State Finance Commission
Voucher Date
23/04/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
35,000
Particulars
GRAM PRADHAN KA MANDEY SANGEETA DEVI WO SURESH 3500 KI DAR SE 10MAH KA JUNE 2021 SE MARCH 2022 TAK KA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23350100009763
sangeeta devi wo suresh
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:36 AM.
×