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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 :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Ambai Bujurg
Type Of Transaction
Expenditures
Activity Code
53114969
Scheme Name
5th State Finance Commission
Voucher Date
06/10/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
131,924
Particulars
panchayat bhawan ka marammati karan va shaundarikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100012999
M#47S POOJA CEMENT AGENCY
75,648
PFMS
Account Type:Bank
Account No.:
13080100012999
M#47S MAA GANGA ENTERPRISES
25,267
PFMS
Account Type:Bank
Account No.:
13080100012999
M#47S HASEEN TREDARS
31,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:01:19 PM.
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