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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
53498552
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,094
Particulars
GRAM PANCHAYAT ME STHIT SARAS HAT MARAMMAT KARYA HETU MAJDURY PER LABOR EVM MISTRY KO BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521884983
SHAMI
12,960
PFMS
Account Type:Bank
Account No.:
50521884983
AZAJ
8,442
PFMS
Account Type:Bank
Account No.:
50521884983
BHANU PRATAP
10,050
PFMS
Account Type:Bank
Account No.:
50521884983
DINESH KUMAR
8,242
PFMS
Account Type:Bank
Account No.:
50521884983
RATTIRAM
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:42 AM.
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