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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Gulriha
Type Of Transaction
Expenditures
Activity Code
53324586
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,350
Particulars
SAVRU YADAV KE GHAR SE VISHRAM KE GHAR TAK NALI AUR KHADNJA MARMMAT 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.:
50521472786
NJABUDDIN
4,500
PFMS
Account Type:Bank
Account No.:
50521472786
NJABUDDIN
1,350
PFMS
Account Type:Bank
Account No.:
50521472786
JAHID
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:05:32 PM.
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