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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Baranw
Type Of Transaction
Expenditures
Activity Code
49718390
Scheme Name
5th State Finance Commission
Voucher Date
23/05/2021
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.)
242,445
Particulars
for AJAY VISHWAKARMA KE GHAR SE TAJUDDIN KE GHAR TAK HYUME PIPE NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000101104923
SK ENTERPRISES
215,445
PFMS
Account Type:Bank
Account No.:
2478000101104923
MEGHNATH CHAUDHARY
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:33 PM.
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