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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 :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Kamoli
Type Of Transaction
Expenditures
Activity Code
47664506
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,744
Particulars
PANCHAYAT BHAWAN KAYAKALP HETU MATEREALS AUR BRICKS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036787
AMBEY BRICK FIELD
6,037
PFMS
Account Type:Bank
Account No.:
00590100036787
BALA JI ENTER PRISES AND TENT WA LIGHT
74,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:17 PM.
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