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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Karaudikala
Village Panchayat & Equivalent :
Bhoopatipur
Type Of Transaction
Expenditures
Activity Code
53515866
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,088
Particulars
KASHIPUR SAMPARK MARG SE JOKHU KE GHAR TAK KHADANJA MENTINENCE KARAY MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521638619
VANSRAJ S#470 HARIHAR RAJAK
26,928
PFMS
Account Type:Bank
Account No.:
50521638619
RAJKUMAR S#470 RAM ADHAR
28,560
PFMS
Account Type:Bank
Account No.:
50521638619
SURENDRA PRATAP S#470 VANSHRAJ
23,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:37 PM.
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