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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Gursarai
Village Panchayat & Equivalent :
Dugara
Type Of Transaction
Expenditures
Activity Code
51616600
Scheme Name
XV Finance Commission
Voucher Date
20/05/2021
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.)
61,400
Particulars
praimary school ke atrikt kasha me tailes ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1198000100218061
RUCHI TRADERS
61,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:33 PM.
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