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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Jamua Jamsot
Type Of Transaction
Expenditures
Activity Code
49548972
Scheme Name
5th State Finance Commission
Voucher Date
29/07/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
176,215
Particulars
Primary School Jamsot Me Repair Va Tails Kary For Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21130100008528
M#47S Surendra Pratap Singh
176,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:25:34 AM.
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