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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 :
Basti
Block Panchayat & Equivalent :
Kudaraha
Village Panchayat & Equivalent :
Delhwa
Type Of Transaction
Expenditures
Activity Code
53410584
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
46,175
Particulars
HARIRAM KE GHAR SE MUKHYA PICH TAK NAALI AVUM KHARANJA NIRMAAN KARYA 1 ENT 21458 2 MATERIAL 16497 3 MAJDURI 8220
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50057812709
M#47S VIVEK KUMAR CHAUDHARY
16,497
PFMS
Account Type:Bank
Account No.:
50057812709
RAJU
8,220
PFMS
Account Type:Bank
Account No.:
50057812709
JANTA BRICK FIELD
21,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:41:00 PM.
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