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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Dhani Gawn
Type Of Transaction
Expenditures
Activity Code
54243621
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
106,928
Particulars
angan badi kendra me marammat va tails rangai potai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001553208
BABBLU
1,800
PFMS
Account Type:Bank
Account No.:
59001553208
ANNUKUMAR
1,800
PFMS
Account Type:Bank
Account No.:
59001553208
SHIV TREDARS AND JANRAL ODAR SAPLAYAR
101,528
PFMS
Account Type:Bank
Account No.:
59001553208
ram pal
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:26 AM.
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