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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 :
Rampur Jamunia
Type Of Transaction
Expenditures
Activity Code
54749090
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,022
Particulars
rampur jamunia me samudayik bhavan ka sundarikaran kary hatu materials o mistari ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521381457
Maa savitri all suppliers
25,200
PFMS
Account Type:Bank
Account No.:
50521381457
UMA CONSTRUCATION
65,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:04:54 PM.
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