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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Kodra
Type Of Transaction
Expenditures
Activity Code
56028425
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,805
Particulars
RAM DAUR KE GHAR KE SAMNE CC ROAD TAK DIWAL NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703310210000114
AZAD BRICK FIELD
13,858
PFMS
Account Type:Bank
Account No.:
703310210000114
YADAV TRADERS
6,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:29:01 AM.
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