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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Mion
Village Panchayat & Equivalent :
Deoria Asguna
Type Of Transaction
Expenditures
Activity Code
55081512
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/82
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
7,848
Particulars
for gousala nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001803
KALICHARAN
1,632
PFMS
Account Type:Bank
Account No.:
1839001200001803
MUKESH KUMAR
1,428
PFMS
Account Type:Bank
Account No.:
1839001200001803
ARIVND MISTRI S#47O HEMRAJ
3,360
PFMS
Account Type:Bank
Account No.:
1839001200001803
DAYA SHANKAR
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:07 PM.
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