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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Gangrai
Type Of Transaction
Expenditures
Activity Code
51006204
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,871
Particulars
Prathmik vidyalay ke pragad me Interlaking Nirman Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50056031703
SALMAN ALI
3,600
PFMS
Account Type:Bank
Account No.:
50056031703
Mahaveer ENT UDHOG
43,071
PFMS
Account Type:Bank
Account No.:
50056031703
ROHIT KUMAR SAHANI
3,600
PFMS
Account Type:Bank
Account No.:
50056031703
SANJEEV SHARMA
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:33:23 AM.
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