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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Hata
Village Panchayat & Equivalent :
Pakri
Type Of Transaction
Expenditures
Activity Code
42382085
Scheme Name
5th State Finance Commission
Voucher Date
24/11/2021
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.)
30,797
Particulars
panchayat bhawan kay pass pokhari par sidi ka jidohar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1971000100031829
MANISHA DEVI
2,000
PFMS
Account Type:Bank
Account No.:
1971000100031829
M#47S JAI HANUMAN ENT UDHOUG
6,921
PFMS
Account Type:Bank
Account No.:
1971000100031829
SHUBHAM INTERPRISES
21,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:09:35 AM.
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