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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Hata
Type Of Transaction
Expenditures
Activity Code
47020139
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
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.)
21,063
Particulars
parswana bujuarg may pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522780700
KAPIL DEV MALL
1,407
PFMS
Account Type:Bank
Account No.:
50522780700
JITANDAR MALL
2,814
PFMS
Account Type:Bank
Account No.:
50522780700
PRIYANKA SINGH
2,814
PFMS
Account Type:Bank
Account No.:
50522780700
RAMNAVAL MALL
5,600
PFMS
Account Type:Bank
Account No.:
50522780700
RAMGOVIND MAL
2,800
PFMS
Account Type:Bank
Account No.:
50522780700
NITU DEVI
2,814
PFMS
Account Type:Bank
Account No.:
50522780700
KALINDI DEVI
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:12:10 PM.
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