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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Ramkola
Village Panchayat & Equivalent :
Bairia
Type Of Transaction
Expenditures
Activity Code
50301412
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
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.)
33,600
Particulars
pramari vidhalay ka kayakalap hatu mammat hatu mistari ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521353768
RAJ KUMAR
5,600
PFMS
Account Type:Bank
Account No.:
50521353768
ALAM
5,600
PFMS
Account Type:Bank
Account No.:
50521353768
MANOJ KUMAR GAUTAN
5,600
PFMS
Account Type:Bank
Account No.:
50521353768
sudhai
5,600
PFMS
Account Type:Bank
Account No.:
50521353768
shubham yadav
5,600
PFMS
Account Type:Bank
Account No.:
50521353768
DHARAM
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:54:38 AM.
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