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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Himmatpur
Type Of Transaction
Expenditures
Activity Code
49086354
Scheme Name
5th State Finance Commission
Voucher Date
11/12/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
72,945
Particulars
DIVYASH TOILET NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2866000300032594
SANI KUMAR GUPTA
300
PFMS
Account Type:Bank
Account No.:
2866000300032594
KUMAR BRICK FIELD
29,640
PFMS
Account Type:Bank
Account No.:
2866000300032594
AJEET TRADERS
32,534
PFMS
Account Type:Bank
Account No.:
2866000300032594
VISHWAKARMA IRON STORE
10,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:44 PM.
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