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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Dudhahi
Village Panchayat & Equivalent :
Amahi
Type Of Transaction
Expenditures
Activity Code
52420685
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,200
Particulars
Prathmik vidyalaya amhi ke atrikt kachh ka marmamt and taylikarn kary ka samgari o mistari ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521381854
ASARAF ANSHARI
7,200
PFMS
Account Type:Bank
Account No.:
50521381854
MURIYA ALL SUPPALEAR
23,600
PFMS
Account Type:Bank
Account No.:
50521381854
ASARAF ANSHARI
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:41:16 PM.
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