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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 :
Motipur
Type Of Transaction
Expenditures
Activity Code
45267273
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2021
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.)
67,966
Particulars
SHIVNATH YADAV KE GHAR SE NAGINA KE KHET TAK NALI NIRMAN KARY KE MATERIAL AUR MAJDOORI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50055118097
BAIRISTER KUSHWAHA
25,270
PFMS
Account Type:Bank
Account No.:
50055118097
SKBK BUILDING MATERIALS #38 SUPPLIER
42,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:31:07 PM.
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