eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Bakthorwa
Type Of Transaction
Expenditures
Activity Code
45506618
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,952
Particulars
schivaly se madanlal ke ghar tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521871768
Faruk
9,963
PFMS
Account Type:Bank
Account No.:
50521871768
Ashraf Ali
5,400
PFMS
Account Type:Bank
Account No.:
50521871768
KISAN BRICKS FIELD
46,669
PFMS
Account Type:Bank
Account No.:
50521871768
Subhash Building Material
37,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:29:48 AM.
×