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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Sohani
Type Of Transaction
Expenditures
Activity Code
45043494
Scheme Name
5th State Finance Commission
Voucher Date
15/04/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
73,229
Particulars
shyambihari k ghar se dobhahiya pokhari tak nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1880487537
Singh Enterproses
6,070
PFMS
Account Type:Bank
Account No.:
1880487537
Niranjan
9,834
PFMS
Account Type:Bank
Account No.:
1880487537
Dev Enteerprises Bodarwar
52,250
PFMS
Account Type:Bank
Account No.:
1880487537
Hari shankar singh BKO
5,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:31:42 PM.
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