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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 :
Jungle Shahpur
Type Of Transaction
Expenditures
Activity Code
52564434
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
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.)
21,200
Particulars
prathmik pathsala school tola ka sundrikaran aur sthal vikas ke majdoori ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3832900572
SURENDRA
5,600
PFMS
Account Type:Bank
Account No.:
3832900572
SAIF ALI
5,600
PFMS
Account Type:Bank
Account No.:
3832900572
NOORAALAM
4,400
PFMS
Account Type:Bank
Account No.:
3832900572
RAMSUBHAG
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:40:36 PM.
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