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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Jakhania
Village Panchayat & Equivalent :
Churaman Pur
Type Of Transaction
Expenditures
Activity Code
54503301
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
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.)
106,465
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN KARYA HETU INT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522864331
TRIBHUVAN SINGH EITT UDYOG
106,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:29 PM.
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