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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Hata
Village Panchayat & Equivalent :
Chirgoda
Type Of Transaction
Expenditures
Activity Code
50281844
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
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.)
19,574
Particulars
purab madhymic vidalay may pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4892000100363055
M#47S MISHRA HARDWARE AND IRON STORE
8,910
PFMS
Account Type:Bank
Account No.:
4892000100363055
ANSARI TRAERS
1,746
PFMS
Account Type:Bank
Account No.:
4892000100363055
SATYAM TRADERS
8,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:26:16 PM.
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