eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Dudhahi
Village Panchayat & Equivalent :
Rampur Patti
Type Of Transaction
Expenditures
Activity Code
54006493
Scheme Name
5th State Finance Commission
Voucher Date
30/01/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,001
Particulars
T B ROAD SE NARESH KE GHAR TAK MITTI EVM KHADANJA KARYA HATU MATERIALS O MISTARI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50056032026
saurabh kumar rai
800
PFMS
Account Type:Bank
Account No.:
50056032026
SAVITRI ALL SUPPLAYER
20,121
PFMS
Account Type:Bank
Account No.:
50056032026
SAVITRI ALL SUPPLAYER
17,280
PFMS
Account Type:Bank
Account No.:
50056032026
saurabh kumar rai
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:11:23 AM.
×