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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 :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Khukhundva
Type Of Transaction
Expenditures
Activity Code
51257913
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
154,610
Particulars
panchayat bhawan marammat wa sundarikaran pr material ent awm majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11605631847
NAMRATA RAI WO PRAVEEN KUMAR RAI
30,168
PFMS
Account Type:Bank
Account No.:
11605631847
K F ENTERPRISES
119,644
PFMS
Account Type:Bank
Account No.:
11605631847
M#47S SAVITRI DEVI ENT BHATTHA
4,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:51:18 AM.
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