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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 :
Sadoo
Type Of Transaction
Expenditures
Activity Code
53914798
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
118,609
Particulars
Main road se jagpat shukaru ke ghar tak interlaking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100013014
JAI MAA VAISHNO TRADERS
39,424
PFMS
Account Type:Bank
Account No.:
13080100013014
JAI MAA VAISHNO TRADERS
39,424
PFMS
Account Type:Bank
Account No.:
13080100013014
MAA SHEETLA BRICK FIELD
23,059
PFMS
Account Type:Bank
Account No.:
13080100013014
m#47s maa durga traders
16,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:31:53 AM.
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