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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 :
Jhansi
Block Panchayat & Equivalent :
Badagaon
Village Panchayat & Equivalent :
Pahalguwan
Type Of Transaction
Expenditures
Activity Code
54364116
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
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.)
184,027
Particulars
p v mathanpura me tiles ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693010210000109
adarsh countrction
160,843
PFMS
Account Type:Bank
Account No.:
693010210000109
sanjeev kumar sharma
402
PFMS
Account Type:Bank
Account No.:
693010210000109
adarsh countrction
19,463
PFMS
Account Type:Bank
Account No.:
693010210000109
sanjeev kumar sharma
3,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:41:53 PM.
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