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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Kothi
Type Of Transaction
Expenditures
Activity Code
51091600
Scheme Name
5th State Finance Commission
Voucher Date
22/11/2021
Voucher No
5THSFC/2021-22/P/69
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,719
Particulars
PANCHAYAT BAWAN ME TIELS WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000018
ARJUN S#470 TILAK RAM
2,856
PFMS
Account Type:Bank
Account No.:
751110210000018
M#47S MAA DURGA TRADERS
24,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:31 AM.
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