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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 :
Vishunpura
Village Panchayat & Equivalent :
Gambhiria Buzurg
Type Of Transaction
Expenditures
Activity Code
53218777
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
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.)
(in Rs.)
16,800
Particulars
basantpur pich road se mohan lal ke ghar tak cc nirmad kary ke majdoori ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833182913
gulab
5,600
PFMS
Account Type:Bank
Account No.:
3833182913
gulab
1,600
PFMS
Account Type:Bank
Account No.:
3833182913
gulab
8,000
PFMS
Account Type:Bank
Account No.:
3833182913
ramashish
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:22:42 PM.
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