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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 :
Bharsar Khas
Type Of Transaction
Expenditures
Activity Code
50253369
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,800
Particulars
Kayakalp k antargat prathmik vidyalay khapardikka ka karya,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3100887008
RANJEET PRASAD
3,600
PFMS
Account Type:Bank
Account No.:
3100887008
Manoj Mukhlal
3,600
PFMS
Account Type:Bank
Account No.:
3100887008
GOPAL
3,600
PFMS
Account Type:Bank
Account No.:
3100887008
KISHAN
2,400
PFMS
Account Type:Bank
Account No.:
3100887008
INDAL RAI
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:26:45 PM.
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