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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Piyarepur Dwitiye
Type Of Transaction
Expenditures
Activity Code
45250593
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,800
Particulars
GRAMPANCHAYAT PIYAREPUR DWITIYE ME PANCHAYAT BHAWAN NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029205
VIVEKANAND S#47O BABULAL
9,450
PFMS
Account Type:Bank
Account No.:
06770100029205
MITRSEN S#47O RAMUJAGIR
9,450
PFMS
Account Type:Bank
Account No.:
06770100029205
DHARMENDRA S#47O SHIRI RAM
9,450
PFMS
Account Type:Bank
Account No.:
06770100029205
SURJEET S#47O SANGAMLAL
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:08 PM.
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