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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Sidhpura
Village Panchayat & Equivalent :
Utarna
Type Of Transaction
Expenditures
Activity Code
45513813
Scheme Name
XV Finance Commission
Voucher Date
07/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,070
Particulars
Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458947349
Narendra Kumar
22,360
PFMS
Account Type:Bank
Account No.:
39458947349
Sagar Traders
9,570
PFMS
Account Type:Bank
Account No.:
39458947349
Anil kumar
27,740
PFMS
Account Type:Bank
Account No.:
39458947349
Narendra Kumar
26,980
PFMS
Account Type:Bank
Account No.:
39458947349
Anil kumar
31,960
PFMS
Account Type:Bank
Account No.:
39458947349
GAURAV BUILDING MATERIYAL SUPPLIER
15,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:45:00 PM.
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