eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Haibat Pura
Type Of Transaction
Expenditures
Activity Code
54270245
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/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.)
17,024
Particulars
Poorv Madhimik school ke atrik room kayakalp chabutara maramat ramp maramat chaat 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2275000100132148
sanjay kumar
2,856
PFMS
Account Type:Bank
Account No.:
2275000100132148
dheeraj singh s#47o jaswant
2,856
PFMS
Account Type:Bank
Account No.:
2275000100132148
dashrath s#470 chintaman
2,856
PFMS
Account Type:Bank
Account No.:
2275000100132148
tejram s#47o dashrath
5,600
PFMS
Account Type:Bank
Account No.:
2275000100132148
gada vali s#47o tejram
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:41 AM.
×