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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Nadigaon
Village Panchayat & Equivalent :
Sulakhna
Type Of Transaction
Expenditures
Activity Code
52901959
Scheme Name
5th State Finance Commission
Voucher Date
13/07/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
119,039
Particulars
tiles nirman aanganwadi kendra me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046833801
PRADHAN SAMPRATI PAL SINGH
31,256
PFMS
Account Type:Bank
Account No.:
50046833801
M#47SKRISHNA THEKEDAR AND SUPLIER
87,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:22:43 AM.
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