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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Village Panchayat & Equivalent :
Khanpur
Type Of Transaction
Expenditures
Activity Code
55149082
Scheme Name
5th State Finance Commission
Voucher Date
04/01/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
55,567
Particulars
DANI YADAV KE GHAR SE AANGANBADI SE HOTE HUE PANCHAYAT BHAWAN TAK BOUNDRY WALL NIRMAN HETU SANJAY HARDWARE KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3866000100095769
SANJAY HARDWARE
55,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:06 AM.
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