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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Patna Bisunpur
Type Of Transaction
Expenditures
Activity Code
53037328
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,934
Particulars
Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467228846
DELIP KUMAR
4,284
PFMS
Account Type:Bank
Account No.:
39467228846
M#47S SAYAM BRICKS FIELD
6,174
PFMS
Account Type:Bank
Account No.:
39467228846
m#47s mohd muneer traders
66,180
PFMS
Account Type:Bank
Account No.:
39467228846
M#47S RADHA KRISHNA TRADERS
11,096
PFMS
Account Type:Bank
Account No.:
39467228846
RATNESH KUMAR TIWARI
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:47 PM.
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