eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Belha Raghav
Type Of Transaction
Expenditures
Activity Code
54623514
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,998
Particulars
pakki sanak se panchyat bhavan tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521899036
VIVEKANANAD ENT BHATTA
12,687
PFMS
Account Type:Bank
Account No.:
50521899036
PANNALAL
2,880
PFMS
Account Type:Bank
Account No.:
50521899036
SATGURU TREDERS
14,907
PFMS
Account Type:Bank
Account No.:
50521899036
SAI ENTERPRISES
31,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:11:45 PM.
×