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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Bishunpura Buzurg
Type Of Transaction
Expenditures
Activity Code
41647576
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,140
Particulars
pitch road se jakir husen ke ghar tak interloking nirman karya ke majdoori ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055750901
MADAN
14,070
PFMS
Account Type:Bank
Account No.:
50055750901
RAMA
14,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:08:04 PM.
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