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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mardah
Village Panchayat & Equivalent :
Indaura
Type Of Transaction
Expenditures
Activity Code
50904777
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
244,906
Particulars
Panchayat bhawan marammat kary hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
344702010927064
MAA ANJANI INT UDYOG
38,900
PFMS
Account Type:Bank
Account No.:
344702010927064
CHAUHAN MENSON HARDWARE ANDBULDING MATTERTALS
169,406
PFMS
Account Type:Bank
Account No.:
344702010927064
RAMBHUWAN RAM
36,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:01 PM.
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