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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Saura
Type Of Transaction
Expenditures
Activity Code
51172922
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,241
Particulars
amar singh ke ghar se kallushah ke ghar tak nali marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014305
KAILASH NATH S#47O DESHRAJ
20,250
PFMS
Account Type:Bank
Account No.:
08650100014305
SHANKAR BRICK FIELD
36,473
PFMS
Account Type:Bank
Account No.:
08650100014305
MAHI TRADERS
23,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:45:43 AM.
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