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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
55107213
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
6,668
Particulars
prathmik vidyalay ke boundrywall ka uchchikaran nirman karya me labor charges ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008579
shiv raj bharti
1,632
PFMS
Account Type:Bank
Account No.:
3209101008579
baram deen yadav
1,836
PFMS
Account Type:Bank
Account No.:
3209101008579
akhilesh kumar bharti
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:20:26 AM.
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