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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 Khurd
Type Of Transaction
Expenditures
Activity Code
56452282
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
96,614
Particulars
GRAM SABHA ME BIBHIN STHANO PAR SOKHTA GADHA NIRMAD KARY KE SAMAGARI AUR MAJDOORI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2367781639
GHURA
5,304
PFMS
Account Type:Bank
Account No.:
2367781639
SAMP ENTERPRISES
80,836
PFMS
Account Type:Bank
Account No.:
2367781639
bikki gond
5,170
PFMS
Account Type:Bank
Account No.:
2367781639
SHRVAN PRASAD
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:26:30 AM.
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