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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Tirlokpur Buzurg
Type Of Transaction
Expenditures
Activity Code
53323821
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
89,600
Particulars
GRAM PANCHAYAT TIRLOKPUR BUZURG ME SOKHTA NIRMAD KARY KE MATERIAL KA BHUGTAAN ( 2 ADDAD )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2367752223
DHIRENDRA ENTERPRISES
49,400
PFMS
Account Type:Bank
Account No.:
2367752223
DHIRENDRA ENTERPRISES
40,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:46:46 PM.
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