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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Nai Nagla
Type Of Transaction
Expenditures
Activity Code
51496135
Scheme Name
XV Finance Commission
Voucher Date
29/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
69,634
Particulars
PANCHAYAT GHAR KA SONDRIKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521932564
SHRI GUPTA CEMENT DISTRIBUTER
28,684
PFMS
Account Type:Bank
Account No.:
50521932564
ANKIT KUMAR
40,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:37 AM.
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