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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 :
Sitapur
Block Panchayat & Equivalent :
Misrikh
Village Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
48422032
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
102 - Construction of permanent structure for fairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
90,900
Particulars
hume pipe dalwai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314534526
ROHIT ENTERPRISES
75,600
PFMS
Account Type:Bank
Account No.:
50314534526
AWADHRAM
5,100
PFMS
Account Type:Bank
Account No.:
50314534526
SWAMI DAYAL
5,100
PFMS
Account Type:Bank
Account No.:
50314534526
SUNITA
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:47:22 AM.
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