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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 :
Muzaffarnagar
Block Panchayat & Equivalent :
Baghara
Village Panchayat & Equivalent :
Lakhan
Type Of Transaction
Expenditures
Activity Code
53911571
Scheme Name
XV Finance Commission
Voucher Date
01/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,000
Particulars
LABOUR IL MAIN ROAD SE SAHANSHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4764000100789439
vipul kumar
7,250
PFMS
Account Type:Bank
Account No.:
4764000100789439
ANIL KUMAR
9,000
PFMS
Account Type:Bank
Account No.:
4764000100789439
ANKIT KUAMR
5,000
PFMS
Account Type:Bank
Account No.:
4764000100789439
sethi
7,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:37 AM.
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