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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Aalhan Mau
Type Of Transaction
Expenditures
Activity Code
51797600
Scheme Name
4th State Finance Commission
Voucher Date
17/06/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
318,761
Particulars
इण्टरलांकिग निर्माण कार्य प्राथमिक विद्यालय आल्हनमऊ परिसर में इण्टरलांकिग निर्माण कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010110001259
SHRI HARI TRADERS
54,352
PFMS
Account Type:Bank
Account No.:
751010110001259
KISAN BRICK FIELD
42,658
PFMS
Account Type:Bank
Account No.:
751010110001259
RK INTERPRISES
187,950
PFMS
Account Type:Bank
Account No.:
751010110001259
ANUJ KUMAR SINGH
20,301
PFMS
Account Type:Bank
Account No.:
751010110001259
ANUJ KUMAR SINGH
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:20 PM.
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