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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 :
Kaptainganj
Village Panchayat & Equivalent :
Bharsar Khas
Type Of Transaction
Expenditures
Activity Code
44181953
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,600
Particulars
Prathmik vidyalay Bharsar khas ka kayakalp karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830437400
AMIT KUMAR GUPTA
5,600
PFMS
Account Type:Bank
Account No.:
3830437400
DINESH GUPTA
5,600
PFMS
Account Type:Bank
Account No.:
3830437400
DINESH GUPTA
5,200
PFMS
Account Type:Bank
Account No.:
3830437400
RAMSAMUJH NISHAD
5,600
PFMS
Account Type:Bank
Account No.:
3830437400
SANJAY
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:42:52 AM.
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