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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 :
Ashadha
Type Of Transaction
Expenditures
Activity Code
42443966
Scheme Name
5th State Finance Commission
Voucher Date
16/04/2021
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.)
110,474
Particulars
P.V. NASULLAPUR ME JAL AAPURTI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100010352
MOTI LAL SHIV BABU
83,441
PFMS
Account Type:Bank
Account No.:
29750100010352
M#47S SAKET BRICK FIELD
11,171
PFMS
Account Type:Bank
Account No.:
29750100010352
M#47S SAKET TRADERS
15,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:30 AM.
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