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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Karaudikala
Village Panchayat & Equivalent :
Sakarde
Type Of Transaction
Expenditures
Activity Code
54221557
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,529
Particulars
GRAM PANCHAYAT SAKARDE ME PS SCHOOL SAKARDE KE ATIRIKT KACHHA 4 5 ME TAELS KARY HETU MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521652872
PANKAJ KUMAR NISHAD S#470 SURESH KUMAR
2,244
PFMS
Account Type:Bank
Account No.:
50521652872
LAL BAHADUR S#470 GANGA
3,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:01:40 PM.
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