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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Ramwa Panthuwa
Type Of Transaction
Expenditures
Activity Code
51085670
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2022
Voucher No
5THSFC/2021-22/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,107
Particulars
PRATHMIK VIDHALAY PANTHUWA KI BOUNDRY JIRNODWAR VA KHADANJA NIRMAN MATERAIL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100009548
M#47S ANAND INT UDYOG
31,366
PFMS
Account Type:Bank
Account No.:
06500100009548
SHIVHARE TRADERS
1,766
PFMS
Account Type:Bank
Account No.:
06500100009548
SUNEEL
7,368
PFMS
Account Type:Bank
Account No.:
06500100009548
SUNEEL
3,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:29:37 PM.
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