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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 :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Adahara
Type Of Transaction
Expenditures
Activity Code
43480374
Scheme Name
5th State Finance Commission
Voucher Date
04/05/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,721
Particulars
P.M.V. ADAHARA ME MARAMMATI KARAN AVAM RANGAI PUTAI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100010384
SAMAY LAL EMP
5,250
PFMS
Account Type:Bank
Account No.:
29750100010384
RAMNARESH MISTRI
5,250
PFMS
Account Type:Bank
Account No.:
29750100010384
JAY RAM S#47O CHHEDI LAL
3,015
PFMS
Account Type:Bank
Account No.:
29750100010384
SRI RAM S#47O CHHEDI LAL
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:45 PM.
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