eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Bishesherpur
Type Of Transaction
Expenditures
Activity Code
38378331
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,885
Particulars
GP me samudayik sauchalay par wall painting ke karya ka bhugtaan said aalam ko.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28450100017956
SAID AALAM
14,970
PFMS
Account Type:Bank
Account No.:
28450100017956
SAID AALAM
14,950
PFMS
Account Type:Bank
Account No.:
28450100017956
SAID AALAM
14,980
PFMS
Account Type:Bank
Account No.:
28450100017956
SAID AALAM
14,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:57 PM.
×