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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Achhti
Type Of Transaction
Expenditures
Activity Code
43913755
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
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.)
17,280
Particulars
KUSHAL SRAMIK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034674
INDRESHS S#47O RAM SAMHAR
6,720
PFMS
Account Type:Bank
Account No.:
22630100034674
RAM ARAJ S#47O LATE SHRI THIRATH
3,840
PFMS
Account Type:Bank
Account No.:
22630100034674
RAM KUSHAL S#47O JITAI
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:52 AM.
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