eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Kadirabad
Type Of Transaction
Expenditures
Activity Code
52647077
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,180
Particulars
interlocking ramchandra to shivchandra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100010390
RAMANAND S#47O BHOPAL
7,500
PFMS
Account Type:Bank
Account No.:
29750100010390
BALRAJ SHRIPAT
7,500
PFMS
Account Type:Bank
Account No.:
29750100010390
SANJAY KUMAR 2
3,060
PFMS
Account Type:Bank
Account No.:
29750100010390
DHARMENDRA
3,060
PFMS
Account Type:Bank
Account No.:
29750100010390
JITENDRA KUMAR SINGH
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:46:08 PM.
×