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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Nadigaon
Village Panchayat & Equivalent :
Kanharpura
Type Of Transaction
Expenditures
Activity Code
51664118
Scheme Name
5th State Finance Commission
Voucher Date
12/05/2021
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.)
50,990
Particulars
Floor Tiles work at Sachivalaya labour payment shivam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047244259
SHIVAM
50,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:26 PM.
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