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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Mamaimau
Type Of Transaction
Expenditures
Activity Code
49697121
Scheme Name
5th State Finance Commission
Voucher Date
28/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
105,498
Particulars
labourm and matrail payemnty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681610110000128
VERMA TRADERS
26,546
PFMS
Account Type:Bank
Account No.:
681610110000128
LUXMI BRICK FIELD
19,183
PFMS
Account Type:Bank
Account No.:
681610110000128
om ram traders
40,902
PFMS
Account Type:Bank
Account No.:
681610110000128
DEVENDRA SINGH
18,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:44 AM.
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