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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Dudhahi
Village Panchayat & Equivalent :
Kokil Patti
Type Of Transaction
Expenditures
Activity Code
52541536
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,171
Particulars
DEVRAJ KE GHAR SE KISAN KE GHAR TAK INTERLAKING KARYA HATU SAMGARI O MISTARI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521380963
M#47S GUPTA TREDERS
41,371
PFMS
Account Type:Bank
Account No.:
50521380963
NIZAMUDDIN SIDDIQUI
2,800
PFMS
Account Type:Bank
Account No.:
50521380963
NIZAMUDDIN SIDDIQUI
5,600
PFMS
Account Type:Bank
Account No.:
50521380963
NIZAMUDDIN SIDDIQUI
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:37:16 PM.
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