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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Kodaincha
Type Of Transaction
Expenditures
Activity Code
52101305
Scheme Name
5th State Finance Commission
Voucher Date
25/08/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
244,857
Particulars
for PRATHMIK SCHOOL KODAINCHA ME CHAHARDIWARI AUR GATE NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000101104950
M#47S OM BUILDING MATTERIAL AND SUPPLIERS
87,568
PFMS
Account Type:Bank
Account No.:
2478000101104950
M#47S R A Y BRICK FIELD
117,389
PFMS
Account Type:Bank
Account No.:
2478000101104950
ATARBAS
39,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:18 AM.
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