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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 :
Mathia
Type Of Transaction
Expenditures
Activity Code
52989333
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
163,676
Particulars
vidhyalay ke pas nali nirman kary hatu samgari o mistari ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50056032446
SHRI SURYA BLOCKS
43,514
PFMS
Account Type:Bank
Account No.:
50056032446
SHRI SURYA BLOCKS
104,962
PFMS
Account Type:Bank
Account No.:
50056032446
SHRI SURYA BLOCKS
5,600
PFMS
Account Type:Bank
Account No.:
50056032446
SHRI SURYA BLOCKS
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:36:07 PM.
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