eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Karaudikala
Village Panchayat & Equivalent :
Shahabuddinpur
Type Of Transaction
Expenditures
Activity Code
49135349
Scheme Name
5th State Finance Commission
Voucher Date
25/10/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,100
Particulars
GP SHAHABUDDINPUR ME 1 RAMADHAR S#470 BABULAL 2 RAMAVADH S#470 BABULAL 3 RINKU PAL S#470 RAMNATH 4 HANUMAN MANDIR 5 RAJENDRA S.0 RAJNATH KE HAND PUMP KE SOKHTA GADDA NIRMAN KARAY HETU MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001447440
Jeetendr Kumar
2,000
PFMS
Account Type:Bank
Account No.:
59001447440
Savitri
2,652
PFMS
Account Type:Bank
Account No.:
59001447440
Kushum
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:11:54 AM.
×