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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/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,916
Particulars
GRAM PANCHAYAT ITWAN KE MAJARA RAUKHARI ME PRATHMIK VIDYALAY ME 2 NAG TOILET AND MUTRALAY NIRMNA 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
11,700
PFMS
Account Type:Bank
Account No.:
21505917653
KRASHANA KUMAR
5,304
PFMS
Account Type:Bank
Account No.:
21505917653
SHRI NARAYAN
5,304
PFMS
Account Type:Bank
Account No.:
21505917653
RAM NATH
5,304
PFMS
Account Type:Bank
Account No.:
21505917653
MANGAL
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:30:53 AM.
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