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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 :
Pachar
Type Of Transaction
Expenditures
Activity Code
44530690
Scheme Name
5th State Finance Commission
Voucher Date
17/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
84,050
Particulars
Masjid se Rajendra singh kk ghar tak Nali Aur Khadanja NNirman Karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055727304
Rampyare
15,447
PFMS
Account Type:Bank
Account No.:
50055727304
Jay bajrang Traders
68,103
PFMS
Account Type:Bank
Account No.:
50055727304
Anjani Enterprises
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:36:28 PM.
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