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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Pemali
Type Of Transaction
Expenditures
Activity Code
50666268
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,182
Particulars
Jayram k ghar se pokhari tak Khadanja aur nali karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1880426415
RAGHUNATH ENT UDHYOG
8,832
PFMS
Account Type:Bank
Account No.:
1880426415
HARI
4,260
PFMS
Account Type:Bank
Account No.:
1880426415
Mahaveer Building materials
2,715
PFMS
Account Type:Bank
Account No.:
1880426415
SK Traders
6,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:35:07 PM.
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