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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Kadirabad
Type Of Transaction
Expenditures
Activity Code
44070121
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,625
Particulars
GP KADIRABAD ME PANCHAYAT BHAWAN NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100017617
NOKHEY LAL
9,375
PFMS
Account Type:Bank
Account No.:
29750100017617
RAMANAND S#47O BHOPAL
9,375
PFMS
Account Type:Bank
Account No.:
29750100017617
DURGA PRASAD S#47O JODHI
7,500
PFMS
Account Type:Bank
Account No.:
29750100017617
MANOJ KUMAR S#47O MAIKU LAL
9,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:28 PM.
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