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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 :
Baralaha
Type Of Transaction
Expenditures
Activity Code
50717289
Scheme Name
5th State Finance Commission
Voucher Date
26/04/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
142,154
Particulars
P.V. BARALAHA ME RANGAI PUTAI AVAM RUNNING WATER SUPPLY KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100010380
M#47s UMESH HARDWARE
63,071
PFMS
Account Type:Bank
Account No.:
29750100010380
SUMRIT LAL
18,993
PFMS
Account Type:Bank
Account No.:
29750100010380
MOTI LAL SHIV BABU
60,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:09:15 AM.
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