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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Badaraha Naga
Type Of Transaction
Expenditures
Activity Code
53009340
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
56,362
Particulars
Mewalal ke ghar se Jayram yadav ke ghar tak naali marmat kary60
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055727520
Rudal
2,400
PFMS
Account Type:Bank
Account No.:
50055727520
Mewalal
2,400
PFMS
Account Type:Bank
Account No.:
50055727520
Aaman Traders
25,488
PFMS
Account Type:Bank
Account No.:
50055727520
mahaveer eit udyog
26,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:58:59 AM.
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