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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Kundi Khurd Uparwar
Type Of Transaction
Expenditures
Activity Code
54443140
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,264
Particulars
PANCHAYAT BHAWAN ME BOUNDRYWALL NIRMAN KARYA ME LABOR CHARGES KE LIYE BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008579
sanjay jaysawal
6,400
PFMS
Account Type:Bank
Account No.:
3209101008579
akhilesh kumar bharti
6,400
PFMS
Account Type:Bank
Account No.:
3209101008579
baram deen yadav
3,264
PFMS
Account Type:Bank
Account No.:
3209101008579
shiv raj bharti
3,468
PFMS
Account Type:Bank
Account No.:
3209101008579
dinesh bharti
3,468
PFMS
Account Type:Bank
Account No.:
3209101008579
radheshyam
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:08:15 AM.
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