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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 :
Suar
Village Panchayat & Equivalent :
Arsal Parsal
Type Of Transaction
Expenditures
Activity Code
54186997
Scheme Name
4th State Finance Commission
Voucher Date
11/09/2021
Voucher No
4THSFC/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,300
Particulars
payment for sareef ke ghar ke pass hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100009311
Aahid Sainitary Store
14,100
PFMS
Account Type:Bank
Account No.:
15710100009311
Bhoop singh s#47o Dhan singh
21,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:04:06 PM.
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