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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Sohara Mao
Type Of Transaction
Expenditures
Activity Code
36557166
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
101 - Construction of permanent structure for Market
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
8,500
Particulars
pradhan prticharan payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100053699
SONU
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:12:49 PM.
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