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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Dudhahi
Village Panchayat & Equivalent :
Rakaba Dulama Patti
Type Of Transaction
Expenditures
Activity Code
50293326
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
257,268
Particulars
gulab ke ghar se javahir ke ghar tak inter locking hatu ent o materials ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521381424
VAISHNO TRADING COMPANY
52,296
PFMS
Account Type:Bank
Account No.:
50521381424
VAISHNO TRADING COMPANY
148,853
PFMS
Account Type:Bank
Account No.:
50521381424
APANA EAT UDHAYOG
56,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:29:48 PM.
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