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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Bhaluhi
Type Of Transaction
Expenditures
Activity Code
42970900
Scheme Name
5th State Finance Commission
Voucher Date
23/05/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,753
Particulars
laxman k ghr se markendey ke ghr tk bhumigt nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1793000100065732
PRABHAWATI DEVI
4,500
PFMS
Account Type:Bank
Account No.:
1793000100065732
Yadav Traders
1,414
PFMS
Account Type:Bank
Account No.:
1793000100065732
Mahaveer Ent Udhyog
1,049
PFMS
Account Type:Bank
Account No.:
1793000100065732
Dev Enterprises
25,784
PFMS
Account Type:Bank
Account No.:
1793000100065732
RAJDHARI VISHWAKARMA
4,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:26:42 AM.
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