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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 :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Bisaura Khurd
Type Of Transaction
Expenditures
Activity Code
49241555
Scheme Name
5th State Finance Commission
Voucher Date
10/10/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,000
Particulars
PANCHAYAT BHAWAN KA MAINTENANCE AND RAGAI PUTAI KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047053263
RAJENDRA PRASAD
8,000
PFMS
Account Type:Bank
Account No.:
50047053263
ARVIND KUMAR
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:36:23 PM.
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