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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Lakhaman Nagla
Type Of Transaction
Expenditures
Activity Code
51461893
Scheme Name
5th State Finance Commission
Voucher Date
13/11/2021
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.)
50,000
Particulars
gp mai saaf safayi karye jaise ghoora safayi naala safayi kooda uthayi ityadi karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100013831
MOHD ANAS
9,600
PFMS
Account Type:Bank
Account No.:
00830100013831
SAJID
9,600
PFMS
Account Type:Bank
Account No.:
00830100013831
MOHSIM
9,600
PFMS
Account Type:Bank
Account No.:
00830100013831
MUNABBAR ALI
21,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:03:19 PM.
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