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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Shahgarh
Type Of Transaction
Expenditures
Activity Code
53247355
Scheme Name
XV Finance Commission
Voucher Date
16/01/2022
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,176
Particulars
MAHENDRA KUMAR KE GHAR SE MAULA BAKSH KE GHAR TAK DONO SIDE NALI MITTI V CC ROAD NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0389000109174204
KRISHAN KUMAR
2,554
PFMS
Account Type:Bank
Account No.:
0389000109174204
KRISHAN KUMAR
1,276
PFMS
Account Type:Bank
Account No.:
0389000109174204
KRISHAN KUMAR
1,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:08:29 AM.
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