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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Khadda
Type Of Transaction
Expenditures
Activity Code
45276153
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/64
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,400
Particulars
majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6208000100123737
GUDDU SO SATTAN
2,800
PFMS
Account Type:Bank
Account No.:
6208000100123737
DURGESH W O PHULA DEVI
2,800
PFMS
Account Type:Bank
Account No.:
6208000100123737
KANCHAN SO SUKHU
2,800
PFMS
Account Type:Bank
Account No.:
6208000100123737
GUDDDU URF SAMSUDDIN
2,800
PFMS
Account Type:Bank
Account No.:
6208000100123737
GOVIND SO KAILASH 9
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:45:49 AM.
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