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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Bajahan
Type Of Transaction
Expenditures
Activity Code
56002388
Scheme Name
5th State Finance Commission
Voucher Date
05/02/2022
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
270,990
Particulars
ANM CENTER ME TILES AUR MAINTENANCE WORK HETU HIMANSU SINGH KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047162295
MS HIMANSHU SINGH
72,980
PFMS
Account Type:Bank
Account No.:
50047162295
MS HIMANSHU SINGH
44,878
PFMS
Account Type:Bank
Account No.:
50047162295
MS HIMANSHU SINGH
18,678
PFMS
Account Type:Bank
Account No.:
50047162295
MS HIMANSHU SINGH
93,454
PFMS
Account Type:Bank
Account No.:
50047162295
MS HIMANSHU SINGH
41,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:55 PM.
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