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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 :
Kadirpur
Type Of Transaction
Expenditures
Activity Code
54598570
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
243,910
Particulars
JAGDESH KE DARWAJE SE RAMA NAND KE DARWAJE TAK INTERLOKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000032
KUMAR TRADERS
137,847
PFMS
Account Type:Bank
Account No.:
751110210000032
KUMAR TRADERS
38,006
PFMS
Account Type:Bank
Account No.:
751110210000032
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
751110210000032
J P BRICK FIELD
43,005
PFMS
Account Type:Bank
Account No.:
751110210000032
GEETA GRAM PRADHAN
24,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:41 AM.
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