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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 :
Gursarai
Village Panchayat & Equivalent :
Ghuraiya
Type Of Transaction
Expenditures
Activity Code
42878170
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,500
Particulars
Prashashnik Byay new 2021 to 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6845000100122355
kaushal kishor s#47o nandkishor naya khata
2,000
PFMS
Account Type:Bank
Account No.:
6845000100122355
dheeraj shivhare
500
PFMS
Account Type:Bank
Account No.:
6845000100122355
Arun kumar chaturvedi
1,000
PFMS
Account Type:Bank
Account No.:
6845000100122355
AMIT KUMAR SHARMA
2,000
PFMS
Account Type:Bank
Account No.:
6845000100122355
SAVALRAM
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:40 AM.
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