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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Menhuwa
Type Of Transaction
Expenditures
Activity Code
54597770
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
84,754
Particulars
DAMAR ROAD SE PANCHAYAT BHAWAN GATE TAK RCC NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000038
SANI KUMAR GUPTA
300
PFMS
Account Type:Bank
Account No.:
751110210000038
SHIV KUMARI
15,930
PFMS
Account Type:Bank
Account No.:
751110210000038
M#47S JARRAR TRADERS PRO MOHD JARRAR
56,184
PFMS
Account Type:Bank
Account No.:
751110210000038
MUSKAN BRICK FIELD
12,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:22 AM.
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