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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 :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Palka
Type Of Transaction
Expenditures
Activity Code
51040534
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,300
Particulars
materiyal and levar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521716882
AATMA RAM MISHRA CONTRACTOR
70,000
PFMS
Account Type:Bank
Account No.:
50521716882
ABAN COMPUTER AND PHOTO STATE
8,500
PFMS
Account Type:Bank
Account No.:
50521716882
KUSH KUMAR
11,800
PFMS
Account Type:Bank
Account No.:
50521716882
AATMA RAM MISHRA CONTRACTOR
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:07:09 PM.
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