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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Dudhahi
Type Of Transaction
Expenditures
Activity Code
55425675
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,397
Particulars
GRAM PANCHAYAT JUNGAL VISHUNPURA TOLA BANKATWA ME BHARATH GUPTA KE GHOTHA SE PADARI SIWAN TAK KHADAN HATU MATERIALS KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2861000100397102
MAA AMBEY TRADERS#38ALL SUPPLIER
184,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:21:09 AM.
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