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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
54550072
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,256
Particulars
Rambrich k ghar se nahar tak khadanja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055727575
Singh Building materials Raghunathpur
40,656
PFMS
Account Type:Bank
Account No.:
50055727575
DHARMVEER VERMA
2,000
PFMS
Account Type:Bank
Account No.:
50055727575
DHANRAJ
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:51:03 AM.
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