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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Hirnahai
Type Of Transaction
Expenditures
Activity Code
53331070
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,620
Particulars
hirnahi aaganwadi maramat kary aur sundrikaran mitri ka majduri bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2298787536
PUJA
5,980
PFMS
Account Type:Bank
Account No.:
2298787536
BIHARI
3,680
PFMS
Account Type:Bank
Account No.:
2298787536
Udaybhan Kushwaha
5,980
PFMS
Account Type:Bank
Account No.:
2298787536
RMPRAVESH
5,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:35:05 AM.
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