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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Sumha Khor
Type Of Transaction
Expenditures
Activity Code
52364944
Scheme Name
5th State Finance Commission
Voucher Date
04/09/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
36,061
Particulars
jokhan ke ghar se bechu ke ghar tak bhumigat naali nirman kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1880486645
SK Traders
15,768
PFMS
Account Type:Bank
Account No.:
1880486645
Vikram Building Matarial
7,536
PFMS
Account Type:Bank
Account No.:
1880486645
Ms Narayan Bricks Company
8,757
PFMS
Account Type:Bank
Account No.:
1880486645
CHOTELAL PRASAD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:39:44 AM.
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