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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 :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Khamhariya
Type Of Transaction
Expenditures
Activity Code
44066781
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
149,173
Particulars
PANCHAYAT BHAWAN NIRMAN KARY HETU TALISH FOOL AND WAAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100126519
SHREYA BUILDERS
48,488
PFMS
Account Type:Bank
Account No.:
3143000100126519
SHREYA BUILDERS
23,652
PFMS
Account Type:Bank
Account No.:
3143000100126519
SHREYA BUILDERS
30,905
PFMS
Account Type:Bank
Account No.:
3143000100126519
SHREYA BUILDERS
46,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:48 AM.
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