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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 :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Kanwar
Type Of Transaction
Expenditures
Activity Code
43723513
Scheme Name
5th State Finance Commission
Voucher Date
26/04/2021
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.)
48,991
Particulars
Panchayat bhawan ka marmatikaran #47 rangai putai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100012976
Ramchandra s0 shripal
4,800
PFMS
Account Type:Bank
Account No.:
13080100012976
SANDEEP SANITARY AND HARDWARE STOR
26,366
PFMS
Account Type:Bank
Account No.:
13080100012976
Mithlesh s0 ramkishun
17,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:31:25 PM.
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