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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Dudhahi
Village Panchayat & Equivalent :
Rakaba Dulama Patti
Type Of Transaction
Expenditures
Activity Code
52742550
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
330,644
Particulars
MADAR HASAN KE GHAR SE MASJID HOTE HUYE UMARJAN KE GHAR TAK INTERLAKING KARYA HATU MATERIALS O MISTATI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521381424
GUDDU S#470 BHUKHAL
12,800
PFMS
Account Type:Bank
Account No.:
50521381424
VAISHNO TRADING COMPANY
317,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:30:57 AM.
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