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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Gaura
Village Panchayat & Equivalent :
Muar Adhar Ganj
Type Of Transaction
Expenditures
Activity Code
54523501
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,918
Particulars
Lalta patel ke khat se Ram raj ke khat tak khranja nirman mitti aur majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14080100022526
SANTOSH KUMAR
20,664
PFMS
Account Type:Bank
Account No.:
14080100022526
SBS ENT UDHOG
165,754
PFMS
Account Type:Bank
Account No.:
14080100022526
SANTOSH KUMAR
35,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:53:45 AM.
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