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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Semariyawan
Village Panchayat & Equivalent :
Paili Khas
Type Of Transaction
Expenditures
Activity Code
54947284
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
23,504
Particulars
pra school par balak evom balika ka shauchalaya nirman karya par majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521574551
RUNA
3,876
PFMS
Account Type:Bank
Account No.:
50521574551
ISHRAWATI
3,876
PFMS
Account Type:Bank
Account No.:
50521574551
ravindra nath tripathi
8,000
PFMS
Account Type:Bank
Account No.:
50521574551
PAYAL YADAV
3,876
PFMS
Account Type:Bank
Account No.:
50521574551
kusum sharma
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:53 AM.
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