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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Piprachhit
Type Of Transaction
Expenditures
Activity Code
37517260
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,819
Particulars
SARWESH KE MAKAN SE KAMLESH KE MAKAN TAK KHADANJA MARMMAT KARYA PAR LABOUR ANKUL KUMAR KA FTO REJECT HONE PAR PUNAH BHUGTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001233211
ANKUL S#47O RAM MUNISH
2,412
PFMS
Account Type:Bank
Account No.:
59001233211
ANKUL S#47O RAM MUNISH
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:08:20 AM.
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