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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Budhramau
Type Of Transaction
Expenditures
Activity Code
61132469
Scheme Name
5th State Finance Commission
Voucher Date
17/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
355,560
Particulars
PANCHAYAT BHAVAN MARMMAT VA SUNDARIKARAN KARY MATERAIL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100009541
AMAN TRADERS
123,492
PFMS
Account Type:Bank
Account No.:
06500100009541
PRADEEP KUMAR SHUKLA
42,588
PFMS
Account Type:Bank
Account No.:
06500100009541
SHIV SHAKTI ENTERPRISES
31,626
PFMS
Account Type:Bank
Account No.:
06500100009541
arun traders
4,000
PFMS
Account Type:Bank
Account No.:
06500100009541
yashasvi traders
153,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:20 PM.
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