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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Karaudikala
Village Panchayat & Equivalent :
Shahabuddinpur
Type Of Transaction
Expenditures
Activity Code
54464052
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,096
Particulars
GP SHAHABUDDINPUR ME PANCHAYAT BHAWAN ME INTERLACKING KARAY MAJDOORI PAR VVAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521704173
Sangita
2,856
PFMS
Account Type:Bank
Account No.:
50521704173
parbhawati
3,060
PFMS
Account Type:Bank
Account No.:
50521704173
Dhurkhali
3,060
PFMS
Account Type:Bank
Account No.:
50521704173
Nanhka
3,060
PFMS
Account Type:Bank
Account No.:
50521704173
Suneeta
3,060
PFMS
Account Type:Bank
Account No.:
50521704173
Atmaram
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:23 AM.
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