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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Barayla Tigawan
Type Of Transaction
Expenditures
Activity Code
48039429
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
90,239
Particulars
Paiment of Material for Panchayat Ghar Mentinance work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31563103551
m#47s mansoori traders
10,646
PFMS
Account Type:Bank
Account No.:
31563103551
NEW GYAN INDUSTRIES
2,457
PFMS
Account Type:Bank
Account No.:
31563103551
m#47s mansoori traders
53,032
PFMS
Account Type:Bank
Account No.:
31563103551
NEW GYAN INDUSTRIES
24,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:58:29 AM.
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