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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 :
Jhansi
Block Panchayat & Equivalent :
Gursarai
Village Panchayat & Equivalent :
Ghuraiya
Type Of Transaction
Expenditures
Activity Code
53337539
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,200
Particulars
divyang sochalya purv madhyamik vidhyalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6845000100122355
jayprakash S#47O ganesh
2,040
PFMS
Account Type:Bank
Account No.:
6845000100122355
urmila s#47o balkishun
2,040
PFMS
Account Type:Bank
Account No.:
6845000100122355
abhishek s#47o shibdayal
2,040
PFMS
Account Type:Bank
Account No.:
6845000100122355
rajendra S#47O gurdayal
2,040
PFMS
Account Type:Bank
Account No.:
6845000100122355
abhishek s#47o shibdayal
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:35 AM.
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