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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 :
Bhaila Makdumpur
Type Of Transaction
Expenditures
Activity Code
53047991
Scheme Name
5th State Finance Commission
Voucher Date
20/08/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,045
Particulars
lavkush ke ghar ke paas recharge pit nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100010361
SUGGI S#47O KANDHAI
1,025
PFMS
Account Type:Bank
Account No.:
29750100010361
JAGAT PAL S#47O MAHANT LAL
408
PFMS
Account Type:Bank
Account No.:
29750100010361
KESH LAL S#47O TOTA
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:35 PM.
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