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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 :
Nebua Naurangia
Village Panchayat & Equivalent :
Parsu Rampur
Type Of Transaction
Expenditures
Activity Code
54448928
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,500
Particulars
PRATHMIK SCHOOL PIPRIHA NRHAR KA BAUNDRIWAL AUR SHAUCHALY KA NIRMAN KARY HETU MAJDOORI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055426771
DHIRENDR YADAV N
9,450
PFMS
Account Type:Bank
Account No.:
50055426771
TAJMUL
9,450
PFMS
Account Type:Bank
Account No.:
50055426771
RIYAJ AHMAD
9,450
PFMS
Account Type:Bank
Account No.:
50055426771
PARAS
9,450
PFMS
Account Type:Bank
Account No.:
50055426771
RIYAJ AHMAD
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:22:43 PM.
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