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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Itwan
Type Of Transaction
Expenditures
Activity Code
41815350
Scheme Name
4th State Finance Commission
Voucher Date
16/11/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,848
Particulars
GRAM PANCHAYAT ITWAN KE MAJARA RAUKHARI ME PRATHMIK VIDYALAY ME WATER HARVESTING AND COUNDRIWLAL REPAIRE HETU PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21505917653
SHIV KUMAR
7,200
PFMS
Account Type:Bank
Account No.:
21505917653
KRASHANA KUMAR
2,856
PFMS
Account Type:Bank
Account No.:
21505917653
RAM NATH
3,264
PFMS
Account Type:Bank
Account No.:
21505917653
SHRI NARAYAN
3,264
PFMS
Account Type:Bank
Account No.:
21505917653
MANGAL
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:05:38 AM.
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