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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 :
Jaisinghpur
Village Panchayat & Equivalent :
Ajeejpur
Type Of Transaction
Expenditures
Activity Code
49252828
Scheme Name
5th State Finance Commission
Voucher Date
27/10/2021
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.)
480,251
Particulars
panchayat bhavan ajeejpur nirmaan karya hetu material handpump summersebul evam brick hetu bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101028245
radheykrishna hardware
216,221
PFMS
Account Type:Bank
Account No.:
1843101028245
MUNNA INT BHATTHA
79,356
PFMS
Account Type:Bank
Account No.:
1843101028245
radheykrishna hardware
129,917
PFMS
Account Type:Bank
Account No.:
1843101028245
radheykrishna hardware
54,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:13 AM.
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