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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Mishroli
Type Of Transaction
Expenditures
Activity Code
45319976
Scheme Name
5th State Finance Commission
Voucher Date
10/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
72,120
Particulars
pp mishrouli me sauchalaya marammat va handpump rebore hetu bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101013798
jay durga brick field
5,464
PFMS
Account Type:Bank
Account No.:
1843101013798
manoj
6,416
PFMS
Account Type:Bank
Account No.:
1843101013798
radheykrishna hardware
47,810
PFMS
Account Type:Bank
Account No.:
1843101013798
radheykrishna hardware
12,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:11 PM.
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