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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Hata
Village Panchayat & Equivalent :
Pakri
Type Of Transaction
Expenditures
Activity Code
50289909
Scheme Name
XV Finance Commission
Voucher Date
03/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
58,193
Particulars
bhagwati kay ghar say rajandra kay ghar tak kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1971000100657807
M#47S JAI HANUMAN ENT UDHOUG
18,585
PFMS
Account Type:Bank
Account No.:
1971000100657807
PRINCE BUILDING MATERIALS AND HARDWARE
39,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:56:47 AM.
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