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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Karaudikala
Village Panchayat & Equivalent :
Sakarde
Type Of Transaction
Expenditures
Activity Code
54221453
Scheme Name
5th State Finance Commission
Voucher Date
13/09/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,980
Particulars
MAJDOORI FOR PS SCHOOL KATGHARKHAS ME TAELS KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001447359
Kalpu
6,400
PFMS
Account Type:Bank
Account No.:
59001447359
Sanju Yadav
4,080
PFMS
Account Type:Bank
Account No.:
59001447359
LAL BAHADUR S#470 GANGA
6,400
PFMS
Account Type:Bank
Account No.:
59001447359
Preeti Devi
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:28 PM.
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