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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Janakpur
Type Of Transaction
Expenditures
Activity Code
52840075
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,612
Particulars
amount paid for sammer sebal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016230
ayesha goods and suppliers
21,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:39:33 AM.
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