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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 :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Kabir Pur
Type Of Transaction
Expenditures
Activity Code
52487679
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,468
Particulars
JUNIOR VIDHYALAY ME TILLES AND RANGAI PUTAI KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100140499
parshuram kanojiya
7,824
PFMS
Account Type:Bank
Account No.:
2088000100140499
BALA JI BULDING MATERIAL
9,000
PFMS
Account Type:Bank
Account No.:
2088000100140499
BALA JI BULDING MATERIAL
94,492
PFMS
Account Type:Bank
Account No.:
2088000100140499
rajive kumar
67,932
PFMS
Account Type:Bank
Account No.:
2088000100140499
parshuram kanojiya
45,220
PFMS
Account Type:Bank
Account No.:
2088000100140499
rajive kumar
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:20 PM.
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