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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 :
Khanu Chhapra
Type Of Transaction
Expenditures
Activity Code
55144456
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
17,200
Particulars
GRAM PANCHAYAT ME PANCHAYAT BHAWAN KA MARMMAT AUR SUDRIKARN KARY HETU MAJDOORI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521472924
INDRDEV
5,600
PFMS
Account Type:Bank
Account No.:
50521472924
JAGDISH
11,200
PFMS
Account Type:Bank
Account No.:
50521472924
SUDAMA
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:41:11 AM.
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