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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Kanta
Type Of Transaction
Expenditures
Activity Code
48474636
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
SAMUDAYIK SHAUCHALAY KE SAMUH KA MANDEY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0913000100842965
MA DURGA MAHILA SHG SAMUH
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:10 AM.
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