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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Semariyawan
Village Panchayat & Equivalent :
Paili Khas
Type Of Transaction
Expenditures
Activity Code
54947229
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,376
Particulars
jun0 hihg school, me divayang shauchalaya nirman par majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001490564
ravindra nath tripathi
4,400
PFMS
Account Type:Bank
Account No.:
59001490564
PAYAL YADAV
2,244
PFMS
Account Type:Bank
Account No.:
59001490564
ISHRAWATI
2,244
PFMS
Account Type:Bank
Account No.:
59001490564
kusum sharma
2,244
PFMS
Account Type:Bank
Account No.:
59001490564
RUNA
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:14:07 AM.
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