eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pipra Mafi
Type Of Transaction
Expenditures
Activity Code
37692137
Scheme Name
XV Finance Commission
Voucher Date
03/05/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,359
Particulars
Kayakalp karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521454665
Manohar singh
35,119
PFMS
Account Type:Bank
Account No.:
50521454665
atul marka int udyog
2,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:38:47 AM.
×