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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 :
Nebua Naurangia
Village Panchayat & Equivalent :
Mahuawa
Type Of Transaction
Expenditures
Activity Code
52791812
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
28,000
Particulars
JUNIYAR HIGH SCHOOL KA MARMMAT AUR TALIKARN KARY HETU MAJDOORI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50055728160
RAJU
7,000
PFMS
Account Type:Bank
Account No.:
50055728160
JSAI
7,000
PFMS
Account Type:Bank
Account No.:
50055728160
SUNIL
7,000
PFMS
Account Type:Bank
Account No.:
50055728160
VIKAS
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:16:06 PM.
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