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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Dewtha Bali
Type Of Transaction
Expenditures
Activity Code
54301314
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
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.)
22,400
Particulars
PRATHMIK SCHOOL TOLA KA CHARDIWARI KA NIRMAN KARY HETU MAJDOORI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521472731
VIRJU PRASAD
5,600
PFMS
Account Type:Bank
Account No.:
50521472731
MAHMUD
2,800
PFMS
Account Type:Bank
Account No.:
50521472731
GULAB GUPTA
2,800
PFMS
Account Type:Bank
Account No.:
50521472731
JALNDHAR SAHNI
5,600
PFMS
Account Type:Bank
Account No.:
50521472731
MUMTAJ
2,800
PFMS
Account Type:Bank
Account No.:
50521472731
MSRPHA ALI
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:47:28 PM.
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