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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Misrikh
Village Panchayat & Equivalent :
Shivthan
Type Of Transaction
Expenditures
Activity Code
48376311
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,666
Particulars
jaleesh ke makan se akaram ke makan tak cc nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521597035
GANI TERADERS
70,828
PFMS
Account Type:Bank
Account No.:
50521597035
MATESHWARI BRICK FIELD
47,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:59:36 AM.
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