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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Basavanpur
Type Of Transaction
Expenditures
Activity Code
44538284
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,250
Particulars
LEBAR COST GRAM PANCHAYAT ME PANCHAYAT BHAWAN MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693610210000081
RAM KISHUN#47RAM SEVAK
2,700
PFMS
Account Type:Bank
Account No.:
693610210000081
RAMESH KUMAR#47KALESHAR
2,700
PFMS
Account Type:Bank
Account No.:
693610210000081
RAMESH KUMAR#47KALESHAR
2,250
PFMS
Account Type:Bank
Account No.:
693610210000081
RAM KISHUN#47RAM SEVAK
2,250
PFMS
Account Type:Bank
Account No.:
693610210000081
RAM KISHUN#47RAM SEVAK
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:09 PM.
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