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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
43478981
Scheme Name
5th State Finance Commission
Voucher Date
04/05/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,265
Particulars
P.M.V. ME SHAUCHALAYA MARAMMAT AVAM TILES NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100010384
SRI RAM S#47O CHHEDI LAL
3,015
PFMS
Account Type:Bank
Account No.:
29750100010384
SAMAY LAL EMP
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:55 PM.
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