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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
11/10/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,960
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
RAVINDRA SINGH
32,500
PFMS
Account Type:Bank
Account No.:
2287986147
DILIP SANTLAL
2,000
PFMS
Account Type:Bank
Account No.:
2287986147
SUDARSHAN SATYANARAYAN
2,000
PFMS
Account Type:Bank
Account No.:
2287986147
BYAS BABUNANDAN
2,000
PFMS
Account Type:Bank
Account No.:
2287986147
RAVINDRA SINGH
22,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:55 PM.
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