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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 :
Saadulla Pur
Type Of Transaction
Expenditures
Activity Code
55651357
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2021
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.)
279,104
Particulars
P M V SAADULLAPUR ME TILESKARAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000030
CHACHA BRICK FIELD
18,112
PFMS
Account Type:Bank
Account No.:
751110210000030
M#47S MAA DURGA TRADERS
89,637
PFMS
Account Type:Bank
Account No.:
751110210000030
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
751110210000030
MAHI ENTERPRISES
170,625
PFMS
Account Type:Bank
Account No.:
751110210000030
MS SUMIT HARDWEAR
230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:36 PM.
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