eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Awagarh
Village Panchayat & Equivalent :
Majrajat Awagarh
Type Of Transaction
Expenditures
Activity Code
53666231
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
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.)
23,640
Particulars
Lewar ,Mistree Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0370101063756
ANAND
4,680
PFMS
Account Type:Bank
Account No.:
0370101063756
RAM NIWAS
7,140
PFMS
Account Type:Bank
Account No.:
0370101063756
SOHIT
4,680
PFMS
Account Type:Bank
Account No.:
0370101063756
SUNIL
7,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:23:41 PM.
×