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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 :
Kaptainganj
Village Panchayat & Equivalent :
Barwa Kotwa
Type Of Transaction
Expenditures
Activity Code
53235399
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,795
Particulars
deepraaj ke ghar se lalabachan singh ke machine tak naali our khadanja nirman kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521453093
FS Ent Udhyog
45,596
PFMS
Account Type:Bank
Account No.:
50521453093
DEV ENTERPRISES
46,750
PFMS
Account Type:Bank
Account No.:
50521453093
FS Ent Udhyog
107,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:08:03 AM.
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