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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 :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Kota
Type Of Transaction
Expenditures
Activity Code
47267551
Scheme Name
XV Finance Commission
Voucher Date
09/10/2021
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.)
239,839
Particulars
GRAM PANCHAYAT KOTA KE PANCHAYAT BHAWAN ME WIRING AND MAINTAINACE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521559384
M#47S ALL IN ONE REPAIRING CENTER
97,061
PFMS
Account Type:Bank
Account No.:
50521559384
M#47S ABHISHEK REPAIRING CENTER
91,090
PFMS
Account Type:Bank
Account No.:
50521559384
M#47S ALL IN ONE REPAIRING CENTER
51,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:31 AM.
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