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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Patna Bisunpur
Type Of Transaction
Expenditures
Activity Code
54777821
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,513
Particulars
panchayat bhawan ke paas me interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467228846
BRIJESH KANAUJIYA
24,116
PFMS
Account Type:Bank
Account No.:
39467228846
JANTA TREDARS
70,800
PFMS
Account Type:Bank
Account No.:
39467228846
JANTA TREDARS
35,116
PFMS
Account Type:Bank
Account No.:
39467228846
M#47S SAYAM BRICKS FIELD
33,651
PFMS
Account Type:Bank
Account No.:
39467228846
M#47S RADHA KRISHNA TRADERS
38,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:13 AM.
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