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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 :
Rehera Bazaar
Village Panchayat & Equivalent :
Gokul Bujurg
Type Of Transaction
Expenditures
Activity Code
55348619
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,752
Particulars
primary vidyalay me tiles lagwai kary wage bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521742777
TAHIR ALI
3,468
PFMS
Account Type:Bank
Account No.:
50521742777
CHANDRA PRAKASH
3,468
PFMS
Account Type:Bank
Account No.:
50521742777
AMIT KUMAR
5,760
PFMS
Account Type:Bank
Account No.:
50521742777
ABDUL MUTALLIB
6,120
PFMS
Account Type:Bank
Account No.:
50521742777
KRISHN KUMAR
3,468
PFMS
Account Type:Bank
Account No.:
50521742777
POOJA DEVI
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:03 AM.
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