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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
47865855
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,571
Particulars
Vikash Khand Me Park Ke Marammat KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4187000100148602
up bhawan avn anyan sannirman karmkar kalyan board
5,733
PFMS
Account Type:Bank
Account No.:
4187000100148602
PUNJAB NATIONAL BANK TDS GST ROYLTY
3,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:20:45 PM.
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