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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 :
Vishunpura
Village Panchayat & Equivalent :
Gambhiria Buzurg
Type Of Transaction
Expenditures
Activity Code
55462814
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
156,283
Particulars
ramesh ke ghar se naimuddin ke ghar tak interlocking nirmad kary ke material aur majdoori ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2367775910
gulab
2,400
PFMS
Account Type:Bank
Account No.:
2367775910
ramdulare
2,400
PFMS
Account Type:Bank
Account No.:
2367775910
ramashish
2,400
PFMS
Account Type:Bank
Account No.:
2367775910
sambhu
2,400
PFMS
Account Type:Bank
Account No.:
2367775910
SAMP ENTERPRISES
146,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:45:03 AM.
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