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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Pahala
Village Panchayat & Equivalent :
Ishwarwara
Type Of Transaction
Expenditures
Activity Code
44824410
Scheme Name
XV Finance Commission
Voucher Date
13/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,680
Particulars
PANCHAYAT BHAWAN NIRMAN KARY PANKHA TAR BOARD MCB VA VIDDUT FITTING SAUR URJA AADI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521620758
SANJAY ELECTRIC
97,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:25:10 PM.
×