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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 :
Pipra Buzurg
Type Of Transaction
Expenditures
Activity Code
54536386
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2022
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.)
16,800
Particulars
PANCHAYAT BHAWAN KA MARMMAT 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.:
4016000100111531
SRIRAM KUSHWAHA
800
PFMS
Account Type:Bank
Account No.:
4016000100111531
KAUSHAL KISHOR KUSHWAHA
5,600
PFMS
Account Type:Bank
Account No.:
4016000100111531
SANTOSH KUSHWAHA
2,800
PFMS
Account Type:Bank
Account No.:
4016000100111531
DYANAND YADAV
2,800
PFMS
Account Type:Bank
Account No.:
4016000100111531
RAMUGRHA
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:09:56 PM.
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