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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Nawada Kala
Type Of Transaction
Expenditures
Activity Code
52765321
Scheme Name
5th State Finance Commission
Voucher Date
04/08/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,344
Particulars
HARASU SINGH KE GHAR SE TALAB KE DAKSHINI CHHOR TAK KHARANJA MARAMMAT KARY HETU MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010671965
SANDEEP KUMAR
2,448
PFMS
Account Type:Bank
Account No.:
303902010671965
PAWAN CHAUHAN
2,448
PFMS
Account Type:Bank
Account No.:
303902010671965
ADITYA PATHAK
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:13:38 PM.
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