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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 :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Gondoor
Type Of Transaction
Expenditures
Activity Code
41763341
Scheme Name
5th State Finance Commission
Voucher Date
13/02/2022
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
131,703
Particulars
ravindra bind ke khet se shiv badan rai ke khet takkhadanja marammat kary me bhugtan....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22385719411
RAI INT BHATAHA
59,854
PFMS
Account Type:Bank
Account No.:
22385719411
RAMSONA
20,465
PFMS
Account Type:Bank
Account No.:
22385719411
RAMSONA
51,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:42:15 PM.
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