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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Jamaupur
Type Of Transaction
Expenditures
Activity Code
44696813
Scheme Name
5th State Finance Commission
Voucher Date
15/01/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
159,744
Particulars
panchayat bhawan me penting evm putti karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100029846
RAMNAYAN
7,200
PFMS
Account Type:Bank
Account No.:
00680100029846
RAMNAYAN
2,700
PFMS
Account Type:Bank
Account No.:
00680100029846
mangal traders
143,544
PFMS
Account Type:Bank
Account No.:
00680100029846
RAMNAYAN
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:39:27 AM.
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