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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Chitaura
Village Panchayat & Equivalent :
Dularpur
Type Of Transaction
Expenditures
Activity Code
51632049
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2021
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.)
43,550
Particulars
GADAN CHAK JUNIOR HIGH SCHOOL KE PAAS DAMAR ROAD SE SAMSHAD KI DUKAN TAK KHADANJA MARAMMAT KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21215471299
LUXMI SHANKAR
8,710
PFMS
Account Type:Bank
Account No.:
21215471299
YOGESH KUMAR
8,710
PFMS
Account Type:Bank
Account No.:
21215471299
MAHESH
8,710
PFMS
Account Type:Bank
Account No.:
21215471299
UPENDRA KUMAR
8,710
PFMS
Account Type:Bank
Account No.:
21215471299
ANIL KUMAR
8,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:49:48 AM.
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