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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Mathiya
Type Of Transaction
Expenditures
Activity Code
42752371
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
301,279
Particulars
Panchayat bhawan ka sundrikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1793000100065723
Rajesh kumar prajapati
26,279
PFMS
Account Type:Bank
Account No.:
1793000100065723
Rajesh kumar prajapati
79,000
PFMS
Account Type:Bank
Account No.:
1793000100065723
dev interprises
96,000
PFMS
Account Type:Bank
Account No.:
1793000100065723
Durga Enterprises
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:54:35 PM.
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