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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 :
Ukhaiya Khas
Type Of Transaction
Expenditures
Activity Code
41612495
Scheme Name
5th State Finance Commission
Voucher Date
21/04/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,388
Particulars
P.M.V. RASULPUR UKHAIYA ME RANGAI PUTAI AVAM PAINTING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100010350
BIRENDRA KUMAR YADAV
9,750
PFMS
Account Type:Bank
Account No.:
29750100010350
SHASHANK SINGH TILES
9,000
PFMS
Account Type:Bank
Account No.:
29750100010350
AJAY KUMAR YADAV
2,412
PFMS
Account Type:Bank
Account No.:
29750100010350
SUJEET KUMAR MISTRI
5,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:40:06 PM.
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