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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Belha Raghav
Type Of Transaction
Expenditures
Activity Code
54623578
Scheme Name
5th State Finance Commission
Voucher Date
01/10/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
42,344
Particulars
panchyat bhavan pariser va bagal be trally dwara mitti patai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21523994569
Tilakram
2,448
PFMS
Account Type:Bank
Account No.:
21523994569
rajendrakumar
2,448
PFMS
Account Type:Bank
Account No.:
21523994569
babbulal tiwari#47premnarayan tiwari
35,000
PFMS
Account Type:Bank
Account No.:
21523994569
prithvinath#47hariram
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:21:47 PM.
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