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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 :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Newada Shah
Type Of Transaction
Expenditures
Activity Code
54335277
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,800
Particulars
prathmik vidhlaay shaha niwada me baundri wall nirman 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50500100005246
AMIT KUMAR
7,000
PFMS
Account Type:Bank
Account No.:
50500100005246
SURESH
7,000
PFMS
Account Type:Bank
Account No.:
50500100005246
SABHYA
4,200
PFMS
Account Type:Bank
Account No.:
50500100005246
RAJU
4,200
PFMS
Account Type:Bank
Account No.:
50500100005246
DEEPIKA MISHRA
4,200
PFMS
Account Type:Bank
Account No.:
50500100005246
LALMAN S#47O CHHOTE LAL
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:08:53 PM.
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