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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 :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Hardattpur
Type Of Transaction
Expenditures
Activity Code
54982165
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,400
Particulars
Barat ghar repair and beauty fication work had material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304102011021297
KUBER BUILDING MATERIAL #38 SUPPLIER
48,500
PFMS
Account Type:Bank
Account No.:
304102011021297
KUBER BUILDING MATERIAL #38 SUPPLIER
45,800
PFMS
Account Type:Bank
Account No.:
304102011021297
KUBER BUILDING MATERIAL #38 SUPPLIER
21,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:42 PM.
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