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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 :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Rehuni
Type Of Transaction
Expenditures
Activity Code
53153334
Scheme Name
XV Finance Commission
Voucher Date
19/12/2021
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.)
248,246
Particulars
Panchayat bhawan marammat wa anay kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340321
KUSHWAHA INTT BHATTA
13,085
PFMS
Account Type:Bank
Account No.:
392702010340321
RAMCHANDRA PRAJAPATI
61,380
PFMS
Account Type:Bank
Account No.:
392702010340321
S K TILES AND MARBLES
84,000
PFMS
Account Type:Bank
Account No.:
392702010340321
DANIYAL TRADERS
89,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:35 PM.
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