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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Meja
Village Panchayat & Equivalent :
Mahuli Kala
Type Of Transaction
Expenditures
Activity Code
19515336
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2022
Voucher No
FFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,400
Particulars
PAYMENT FOR HAND PUMP REPAIR MATERIAL AND MISSION LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11653196215
S K ENTERPRISES
16,000
PFMS
Account Type:Bank
Account No.:
11653196215
PRAKESH PANT
6,000
PFMS
Account Type:Bank
Account No.:
11653196215
M#47S DEEPAK KUMAR
20,000
PFMS
Account Type:Bank
Account No.:
11653196215
ARUN KIMAR
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:12 AM.
×