eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Basahiya Urf Kaptan Ganj
Type Of Transaction
Expenditures
Activity Code
52527833
Scheme Name
5th State Finance Commission
Voucher Date
16/08/2021
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.)
111,047
Particulars
babhanoli me sukhal Sahani k ghar se Nanhu k ghar tak mitti aur kandja uchikaran aur marmat k1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4657000109049001
Singh Traders
11,541
PFMS
Account Type:Bank
Account No.:
4657000109049001
Nainu mal sindhi BKO
55,965
PFMS
Account Type:Bank
Account No.:
4657000109049001
Ridhi Siddhi Enterprises
34,300
PFMS
Account Type:Bank
Account No.:
4657000109049001
MAHENDRA YADAV
9,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:16:38 AM.
×