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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Reb
Type Of Transaction
Expenditures
Activity Code
51966420
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,000
Particulars
prashansik vyay vigyapti or photo copy or divyang shauchalay ki penting ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39457508175
UMA SHANKAR
3,000
PFMS
Account Type:Bank
Account No.:
39457508175
UMA SHANKAR
3,000
PFMS
Account Type:Bank
Account No.:
39457508175
MAHESH KUMAR ARYA
9,000
PFMS
Account Type:Bank
Account No.:
39457508175
prahar ka prahari
6,300
PFMS
Account Type:Bank
Account No.:
39457508175
prahar ka prahari
12,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:49 AM.
×