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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Hata
Village Panchayat & Equivalent :
Sohsa Mathiya
Type Of Transaction
Expenditures
Activity Code
58773556
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,200
Particulars
panchayat bhawan may labour pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4892000100205308
DEEPAK KUMAR GAUTAM
19,600
PFMS
Account Type:Bank
Account No.:
4892000100205308
ANAND
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:43:45 AM.
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