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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 :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Padari
Type Of Transaction
Expenditures
Activity Code
53584586
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,930
Particulars
PS BARATBHARI ME DIVYANG SHAUCHALAY NIRMAAN KARYA-SAMAGRI KRYA LG ENTERPRISES IAT KRYA AZAD BRICK FIELD KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21477303416
M#47S L G ENTERPRISSES
19,320
PFMS
Account Type:Bank
Account No.:
21477303416
AJAAD BRIK FIELD
9,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:06 PM.
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