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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Manpur Pipariya
Type Of Transaction
Expenditures
Activity Code
53786639
Scheme Name
5th State Finance Commission
Voucher Date
25/01/2022
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.)
25,116
Particulars
gaushala me walpenting karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31603667538
ASHOK KUMAR S#47O PUTTU LAL
2,480
PFMS
Account Type:Bank
Account No.:
31603667538
BIPIN KUMAR
2,790
PFMS
Account Type:Bank
Account No.:
31603667538
ASHOK SHARMA PLYWOOD CENTER
19,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:34 AM.
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