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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Gursarai
Village Panchayat & Equivalent :
Jaswant Pura
Type Of Transaction
Expenditures
Activity Code
42760420
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,800
Particulars
street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0665000400170566
SIDDHESVAR INTERPRISES
19,200
PFMS
Account Type:Bank
Account No.:
0665000400170566
SIDDHESVAR INTERPRISES
19,200
PFMS
Account Type:Bank
Account No.:
0665000400170566
SIDDHESVAR INTERPRISES
19,200
PFMS
Account Type:Bank
Account No.:
0665000400170566
SIDDHESVAR INTERPRISES
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:31 PM.
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