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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Lila Dhar Chhapra
Type Of Transaction
Expenditures
Activity Code
53856388
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
86,253
Particulars
PANCHAYAT BHAWAN KA CHHAT NIRMAD AUR MARAMAT AUR SUNDRIKARAN KE MATERIAL AUR MAJDOORI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521471294
DHIRENDRA ENTERPRISIS
55,853
PFMS
Account Type:Bank
Account No.:
50521471294
NANDU KUMAR
30,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:29:33 AM.
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