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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Chhani Kalan
Type Of Transaction
Expenditures
Activity Code
39023343
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,700
Particulars
LEVAR CHARGE SOK PIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521741014
RATAN S#47O NANNHU
3,200
PFMS
Account Type:Bank
Account No.:
50521741014
KRISHNA DEVI W#47O RAMKHILAWAN
1,500
PFMS
Account Type:Bank
Account No.:
50521741014
KOLA DEVI W#47O SANTOSH
2,400
PFMS
Account Type:Bank
Account No.:
50521741014
SANTOSH S#47O RAMKHILAWAN
3,200
PFMS
Account Type:Bank
Account No.:
50521741014
NARESH S#47O NANNDU
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:43:55 AM.
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