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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 :
Manjhanpur
Village Panchayat & Equivalent :
Adilpur
Type Of Transaction
Expenditures
Activity Code
51458743
Scheme Name
5th State Finance Commission
Voucher Date
27/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
87,834
Particulars
PV ADILPUR ME ELECTRIC KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100010366
M#47S RAJENDRA PRASAD
44,034
PFMS
Account Type:Bank
Account No.:
29750100010366
M#47S SAKET TRADERS
43,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:19:26 AM.
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