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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Awagarh
Village Panchayat & Equivalent :
Jarani Khurd Kalan
Type Of Transaction
Expenditures
Activity Code
51033475
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,290
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.:
0370101063763
M#47S RANJI BULIDING METIRIYAL
22,600
PFMS
Account Type:Bank
Account No.:
0370101063763
SARVESH
17,340
PFMS
Account Type:Bank
Account No.:
0370101063763
OM PRAKASH
40,000
PFMS
Account Type:Bank
Account No.:
0370101063763
POKH PAL
23,010
PFMS
Account Type:Bank
Account No.:
0370101063763
SEEMA
17,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:21:35 PM.
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