eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Pateriya Abadkari
Type Of Transaction
Expenditures
Activity Code
53194201
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,611
Particulars
GRAM SABHA PATERIYAABADKARI ME JUNIOR HIGH SCHOOL KA MARAMAT AUR SUNDRIKARAN KE MATERIAL AUR MAJDOORI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521471624
MANILAL SURYAPRATAP BUILDING MAITERIAL
109,190
PFMS
Account Type:Bank
Account No.:
50521471624
BANARASI YADAV
51,170
PFMS
Account Type:Bank
Account No.:
50521471624
RDY ENT UDYOG
15,451
PFMS
Account Type:Bank
Account No.:
50521471624
SARAL KUSHWAHA
28,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:07:52 AM.
×