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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Narayanpur Pritampur
Type Of Transaction
Expenditures
Activity Code
45229339
Scheme Name
5th State Finance Commission
Voucher Date
09/05/2021
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.)
67,015
Particulars
ABID KE GHAR SE ASIM KE GHAR TAK NALI NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100029858
AMIR RIYAZ
5,400
PFMS
Account Type:Bank
Account No.:
00680100029858
ATHRAV TRADERS
24,827
PFMS
Account Type:Bank
Account No.:
00680100029858
JAI BAJRANG CONSTRACTION AND SUPPLIRES
36,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:18:11 PM.
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