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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Type Of Transaction
Expenditures
Activity Code
10684751
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,729
Particulars
GP RANIPURKARAYST KE RANIPUR ME LAKHNAU BALIYA MARG SE CHITRAGUPT MANDIR TAK INTER LAKING KARY HETU SICURTY MONEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22529941127
M#47S REENA YADAV
24,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:19:47 AM.
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