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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Bhaila Makdumpur
Type Of Transaction
Expenditures
Activity Code
53048113
Scheme Name
XV Finance Commission
Voucher Date
28/07/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
8,976
Particulars
bhaiyalal ke ghar se guddu pasi ke ghar tak interloking ki samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100017654
VIJAY DEVI W#47O SHIV BHARAT
1,836
PFMS
Account Type:Bank
Account No.:
29750100017654
sanjay2
2,040
PFMS
Account Type:Bank
Account No.:
29750100017654
TEERATH LAL S#47O BUDHAI
2,040
PFMS
Account Type:Bank
Account No.:
29750100017654
SHANTI DEVI W#47O SURESH
2,040
PFMS
Account Type:Bank
Account No.:
29750100017654
GUDDU S#47O DAKHKHINI
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:26 AM.
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