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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Mehdawal
Type Of Transaction
Expenditures
Activity Code
55249183
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,022
Particulars
belauli me shiv mandir ke charo taraf interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010014622
M#47S BAGAHA BABA BRICK FIELD
14,701
PFMS
Account Type:Bank
Account No.:
591102010014622
CHAUBEY TRADING COMPANY
11,539
PFMS
Account Type:Bank
Account No.:
591102010014622
M#47S RIDDHI SIDDHI TRADERS
45,486
PFMS
Account Type:Bank
Account No.:
591102010014622
JYOTI CHANDRA TRIPATHI
7,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:04:46 AM.
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