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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Rampur Dakhini
Type Of Transaction
Expenditures
Activity Code
54854910
Scheme Name
5th State Finance Commission
Voucher Date
01/01/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
219,995
Particulars
for RAMU KE GHAR SE PACHIM MAIN ROAD TAK KHARANJA MARRMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066153
M#47S PANKAJ BRICK FIELD
122,570
PFMS
Account Type:Bank
Account No.:
4101000100066153
SHUSHILA
97,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:25 PM.
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