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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Bishunpura
Type Of Transaction
Expenditures
Activity Code
54015340
Scheme Name
5th State Finance Commission
Voucher Date
10/10/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,800
Particulars
gram pancahyat bhawan ka marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2287986147
RADVIJAY DAROGA
2,800
PFMS
Account Type:Bank
Account No.:
2287986147
DILIP SANTLAL
2,800
PFMS
Account Type:Bank
Account No.:
2287986147
SUDARSHAN SATYANARAYAN
2,800
PFMS
Account Type:Bank
Account No.:
2287986147
BYAS BABUNANDAN
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:23 AM.
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