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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 :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Garhi Rakhmau
Type Of Transaction
Expenditures
Activity Code
43564550
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,257
Particulars
ps motilal purwa marammat and painting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000119
MORVI TRADERS
11,804
PFMS
Account Type:Bank
Account No.:
752010210000119
R A INDUSTREIS
5,000
PFMS
Account Type:Bank
Account No.:
752010210000119
JAI MAHAKAL TRADERS
11,425
PFMS
Account Type:Bank
Account No.:
752010210000119
ANMOL VERMA PUBLIC PAINTS
7,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:46 AM.
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