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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Shivpuri
Type Of Transaction
Expenditures
Activity Code
44002664
Scheme Name
5th State Finance Commission
Voucher Date
21/05/2021
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.)
21,280
Particulars
panchayat bhawan nirman kary per mistri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001276040
dinesh s#47o data ram
5,320
PFMS
Account Type:Bank
Account No.:
59001276040
mohit s#47o ram gopal
5,320
PFMS
Account Type:Bank
Account No.:
59001276040
sabbir s#47o habib
5,320
PFMS
Account Type:Bank
Account No.:
59001276040
pankaj kumar raj kumar
5,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:19 PM.
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