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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Bardiha
Type Of Transaction
Expenditures
Activity Code
53598441
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,535
Particulars
Panchayat bhawan k pragad me karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521453151
Chandrshekhar
3,097
PFMS
Account Type:Bank
Account No.:
50521453151
FS eat uddhog
46,966
PFMS
Account Type:Bank
Account No.:
50521453151
Chandrshekhar
21,744
PFMS
Account Type:Bank
Account No.:
50521453151
Chandrshekhar
18,120
PFMS
Account Type:Bank
Account No.:
50521453151
Chandrshekhar
10,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:55:18 AM.
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