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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Khadda
Type Of Transaction
Expenditures
Activity Code
56012507
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2022
Voucher No
5THSFC/2021-22/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,000
Particulars
GRAM PANCHAYAT EKDANGI ME ADYA VERMA KE KHET KE PASS RCC PULIYA NIRMAR KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1777000100083660
KAUSHAL SO BHOLA YADAV
5,600
PFMS
Account Type:Bank
Account No.:
1777000100083660
HANIF SO AMEEN
5,600
PFMS
Account Type:Bank
Account No.:
1777000100083660
MANNA LAL SO ROJHAN
5,600
PFMS
Account Type:Bank
Account No.:
1777000100083660
KAILASH SO SAHATOO 11
5,600
PFMS
Account Type:Bank
Account No.:
1777000100083660
SANTOSH S#47O MOTI
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:47:21 AM.
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