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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Gursarai
Village Panchayat & Equivalent :
Londi
Type Of Transaction
Expenditures
Activity Code
42435272
Scheme Name
5th State Finance Commission
Voucher Date
08/04/2021
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.)
29,071
Particulars
prashasnik kaary chunau sambandit kharcha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2275000400042947
abhisekh
12,370
PFMS
Account Type:Bank
Account No.:
2275000400042947
Hradesh kumar
6,200
PFMS
Account Type:Bank
Account No.:
2275000400042947
abhisekh
4,231
PFMS
Account Type:Bank
Account No.:
2275000400042947
MURLIDHAR
6,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:14 PM.
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