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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 :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Puraina
Type Of Transaction
Expenditures
Activity Code
54377165
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
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.)
66,146
Particulars
kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39476173609
NAIM TRADERS
14,508
PFMS
Account Type:Bank
Account No.:
39476173609
FAIZAN AHMAD
7,848
PFMS
Account Type:Bank
Account No.:
39476173609
FARHAN AHMAD
2,468
PFMS
Account Type:Bank
Account No.:
39476173609
KISAN BRICK FIELD
41,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:27:24 AM.
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