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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Karan
Village Panchayat & Equivalent :
Banthar
Type Of Transaction
Expenditures
Activity Code
53839299
Scheme Name
XV Finance Commission
Voucher Date
19/12/2021
Voucher No
XVFC/2021-22/P/65
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,941
Particulars
PAYMENT FOR PRATHIMIK SCHOOL UMED KHERA KA MODEL ROOP VIKAS KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365415
RAHUL ENTERPRISES
88,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:41:22 AM.
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