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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Khadda
Village Panchayat & Equivalent :
Gonhi Jungal
Type Of Transaction
Expenditures
Activity Code
53676421
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
11,200
Particulars
PANCHAYAT BHAWAN MARMMAT SUNDARIKARAN KARY KE MAJDOORI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1777000101072157
SANJAY
5,600
PFMS
Account Type:Bank
Account No.:
1777000101072157
MOHAN
2,800
PFMS
Account Type:Bank
Account No.:
1777000101072157
SARAL
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:36:28 PM.
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