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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 :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Jhaetera
Type Of Transaction
Expenditures
Activity Code
53131842
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
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.)
105,079
Particulars
JUNIOR SCHOOL MARAMMAT AND RANGAI PUTAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
734110210000323
ayaj khan
21,000
PFMS
Account Type:Bank
Account No.:
734110210000323
KHAN HARDWARE TRADERS
43,883
PFMS
Account Type:Bank
Account No.:
734110210000323
gani brothers
20,000
PFMS
Account Type:Bank
Account No.:
734110210000323
ayaj khan
20,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:37 AM.
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