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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 :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Lakhapur
Type Of Transaction
Expenditures
Activity Code
54074209
Scheme Name
4th State Finance Commission
Voucher Date
06/09/2021
Voucher No
4THSFC/2021-22/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
2,856
Particulars
INTERLOKING NIRMAD KARY SALAM KE DARVAJE SE RIJVAN KE DARVAJE TAK KARY ME MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0913000100764038
DINESH KUMAR S#47O BADRI
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:43:07 PM.
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