eGramSwaraj
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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Landanpur Grant
Type Of Transaction
Expenditures
Activity Code
50288766
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/74
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
63,079
Particulars
Gram Biharipur me Main Khadanja se Raju ke mkan tk Khadanja nirman karya pr vyaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001264295
Sanjay Kumar s#47o Rampal
9,792
PFMS
Account Type:Bank
Account No.:
59001264295
AJIT KUMAR
1,011
PFMS
Account Type:Bank
Account No.:
59001264295
JANTA ENT BHATTA
49,266
PFMS
Account Type:Bank
Account No.:
59001264295
Anoop Shrivastava
3,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:41:19 AM.
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