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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
45506821
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2021
Voucher No
FFC/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.)
31,186
Particulars
saddam ke ghar se cc road tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052400653
KISAN BRICKS FIELD
13,758
PFMS
Account Type:Bank
Account No.:
50052400653
Subhash Building Material
11,709
PFMS
Account Type:Bank
Account No.:
50052400653
Faruk
1,800
PFMS
Account Type:Bank
Account No.:
50052400653
Ashraf Ali
3,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:58:56 AM.
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