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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 :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Qutubuddin Garherwa
Type Of Transaction
Expenditures
Activity Code
53621537
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,621
Particulars
PAYMENT TO DHUNNAR KE GHAR SE SAMANE SE SADHAN KE GHAR KE AGE TAK KHARANJA MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000400005304
RAJ KUMAR VERMA S#47O MAHAVEER
5,250
PFMS
Account Type:Bank
Account No.:
6264000400005304
VIJAY KUMAR S#47O BACHCHANLAL
20,456
PFMS
Account Type:Bank
Account No.:
6264000400005304
NEW VERMA BRICK FIELD
27,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:21:27 PM.
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