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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 :
Purab Belaon
Type Of Transaction
Expenditures
Activity Code
54926420
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2021
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.)
37,554
Particulars
RIZWAN ALI KE GHAR SE RAJJAN KE GHAR TAK INTERLOKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000035
M#47S GAUSIYA INTERPRISES
23,364
PFMS
Account Type:Bank
Account No.:
751110210000035
SANI KUMAR GUPTA
300
PFMS
Account Type:Bank
Account No.:
751110210000035
MONISH KHAN GRAM PRADHAN
13,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:32:21 AM.
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