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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 :
Pakari
Type Of Transaction
Expenditures
Activity Code
50521305
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
20,000
Particulars
Prathmik vidyalay ke pragad me enterlaking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521454542
Dindayal sahani
4,800
PFMS
Account Type:Bank
Account No.:
50521454542
Rakesh goand
2,000
PFMS
Account Type:Bank
Account No.:
50521454542
SHARMILA SINGH
2,400
PFMS
Account Type:Bank
Account No.:
50521454542
Raju prasad goand
8,400
PFMS
Account Type:Bank
Account No.:
50521454542
BASISTH
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:53:41 PM.
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