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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Sarkandi
Type Of Transaction
Expenditures
Activity Code
51093513
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,180
Particulars
EXPENDITURE FOR BAUNDRI WALL MARAMMATIKARAN AT COM SCHOOL FOR REJECTED RE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444164874
MUNSHI LAL S#470 PARSADI
3,060
PFMS
Account Type:Bank
Account No.:
39444164874
AMIT KUMARI W#470 PREM BAHADUR
3,060
PFMS
Account Type:Bank
Account No.:
39444164874
ROOBI W#470 PRAMOD
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:46:07 AM.
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