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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
53584966
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,991
Particulars
NANKE TIWARI KE GHAR SE SWAMINATH KE GHAR TAK KHADANJA NIRMAAN KARYA MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21477303416
RAJESH KUMAR
18,815
PFMS
Account Type:Bank
Account No.:
21477303416
SIPAHI LAL
9,588
PFMS
Account Type:Bank
Account No.:
21477303416
VIJAY KUMAR
9,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:47:02 PM.
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