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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Pachpedwa
Village Panchayat & Equivalent :
Narchahwa Saif
Type Of Transaction
Expenditures
Activity Code
48646758
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,253
Particulars
panchayt bhavan marrmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521595232
pravesh hardware store
51,751
PFMS
Account Type:Bank
Account No.:
50521595232
Surya Supplier
20,432
PFMS
Account Type:Bank
Account No.:
50521595232
ankur traders
81,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:40:23 AM.
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