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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Meja
Village Panchayat & Equivalent :
Kauhat
Type Of Transaction
Expenditures
Activity Code
19010103
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2022
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,384
Particulars
PAYMENT FOR PRIMARY SCHOOL LOHARA HANDICAP TOILET MISSION AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11653196271
NEBBU LAL
3,264
PFMS
Account Type:Bank
Account No.:
11653196271
SUNIL KUMAR JAISAL
12,000
PFMS
Account Type:Bank
Account No.:
11653196271
MUNIRAJ KUMAR PAL
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:31:57 AM.
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