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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Kudaraha
Village Panchayat & Equivalent :
Pau
Type Of Transaction
Expenditures
Activity Code
45279166
Scheme Name
5th State Finance Commission
Voucher Date
18/06/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,680
Particulars
PURB MADHYAMIK VIDYALAY ME AND VIRENDRA KE GHAR KE SAMANE CHABUTRA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0798000100126028
CHAUDHARY VERMA AND ASSOCIATES
876
PFMS
Account Type:Bank
Account No.:
0798000100126028
MAMTA PANDEY
6,880
PFMS
Account Type:Bank
Account No.:
0798000100126028
M#47S YES CONSTRUCTION
15,677
PFMS
Account Type:Bank
Account No.:
0798000100126028
JANTA BRICK FEILD
27,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:02:02 AM.
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