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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Dudhahi
Village Panchayat & Equivalent :
Jungle Luathaha
Type Of Transaction
Expenditures
Activity Code
53053179
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2022
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
109,508
Particulars
kachahari tola aaganwadi kendra ke pass india marka hand pump ka chabutara aur sokhta nirman kar hatu materials o mistari ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50056032582
RK TRADERS
11,220
PFMS
Account Type:Bank
Account No.:
50056032582
RK TRADERS
91,888
PFMS
Account Type:Bank
Account No.:
50056032582
RK TRADERS
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:50:02 PM.
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