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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
53269851
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
14,570
Particulars
prathmik vidyalay ka kayakalp ke majdoori ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3833182913
sambhu
2,820
PFMS
Account Type:Bank
Account No.:
3833182913
ramashish
2,820
PFMS
Account Type:Bank
Account No.:
3833182913
ISHTYAK AHMAD
3,290
PFMS
Account Type:Bank
Account No.:
3833182913
gulab
2,820
PFMS
Account Type:Bank
Account No.:
3833182913
ramdulare
2,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:56:33 PM.
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