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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Ashadha
Type Of Transaction
Expenditures
Activity Code
42056481
Scheme Name
5th State Finance Commission
Voucher Date
31/08/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,600
Particulars
ASHADHA ME SHANKAR LAL KE GHAR SE MEVALAL KE GHAR TAK INTERLOCKING WA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100010352
DHANRAJ S#47O BADRI PRASAD
3,800
PFMS
Account Type:Bank
Account No.:
29750100010352
KAMATA PRASAD S#47O JAWAHIR LAL
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:00 AM.
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