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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 :
Hata
Village Panchayat & Equivalent :
Dumari Arjun
Type Of Transaction
Expenditures
Activity Code
50210368
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
66,773
Particulars
vinod kay ghar say virju kay ghar tak nali maramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4892000100204859
M#47S JAI HANUMAN ENT UDHOUG
17,850
PFMS
Account Type:Bank
Account No.:
4892000100204859
SHUBHAM ENTERPRISES
48,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:08:17 AM.
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