eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Rampur Mathura
Village Panchayat & Equivalent :
Gauriya
Type Of Transaction
Expenditures
Activity Code
47347913
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,000
Particulars
RAKESH KE GHAR KE PAS NALI MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521664377
ARCHNA VERMA PRADHAN
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:16:16 AM.
×