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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 :
Hata
Village Panchayat & Equivalent :
Bharwalia
Type Of Transaction
Expenditures
Activity Code
55999304
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,503
Particulars
nuar lan kay ghar say intearlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4892000100362904
m#47s samsuddin bko
66,384
PFMS
Account Type:Bank
Account No.:
4892000100362904
SATYAM TRADERS
113,315
PFMS
Account Type:Bank
Account No.:
4892000100362904
SATYAM TRADERS
57,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:28:51 PM.
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