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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 :
Sudhiyani
Type Of Transaction
Expenditures
Activity Code
51004672
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2021
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,586
Particulars
rajesh ke ghr se sursati ke ghr tk interlooking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50056031689
Anil Kumar BKO
11,432
PFMS
Account Type:Bank
Account No.:
50056031689
Dev Enterprise
19,328
PFMS
Account Type:Bank
Account No.:
50056031689
Riyasat Ali
6,676
PFMS
Account Type:Bank
Account No.:
50056031689
Abhishek Trading Company
9,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:23:53 AM.
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