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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Baluwa
Type Of Transaction
Expenditures
Activity Code
52388678
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2021
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.)
(in Rs.)
82,338
Particulars
Harendra choudhri ke ghar se bhole pandey ke ghar tak nali and RCC nirmadh kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055727417
Sushil bricks field
30,030
PFMS
Account Type:Bank
Account No.:
50055727417
KASYAP CEMENT KHAD BHANDAR
52,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:29:46 AM.
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