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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 Narain
Type Of Transaction
Expenditures
Activity Code
52412831
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2021
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.)
56,400
Particulars
vibhinn sthano par slaib nirman kary2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1880435883
Sanjay Traders
47,700
PFMS
Account Type:Bank
Account No.:
1880435883
ABUL RAY
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:16:27 AM.
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