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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Kohar Gaddi
Type Of Transaction
Expenditures
Activity Code
53096896
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,382
Particulars
PRATHMIK SCHOOL AMBEDAKAR NAGAR KA SUNDRIKARN KARY HETU MAITERIALS KERY KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521472979
SHUBHAM ENTERPRISES
200,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:28:35 PM.
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