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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mardah
Village Panchayat & Equivalent :
Indaura
Type Of Transaction
Expenditures
Activity Code
50904299
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
289,796
Particulars
Shamudaik shawchalay nirmand 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
99,267
PFMS
Account Type:Bank
Account No.:
344702010927064
MAHAVEER BUILDING MATERIAL
131,882
PFMS
Account Type:Bank
Account No.:
344702010927064
MAHAVEER BUILDING MATERIAL
58,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:20 PM.
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