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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Daudpur
Type Of Transaction
Expenditures
Activity Code
49007723
Scheme Name
5th State Finance Commission
Voucher Date
16/08/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,320
Particulars
paid for material prchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001241744
MS MAA VAISHNO TRADERS
31,144
PFMS
Account Type:Bank
Account No.:
59001241744
SHRI RAM MARBELS AND TILES
20,750
PFMS
Account Type:Bank
Account No.:
59001241744
NEW AMAN BRICK FIELD
4,856
PFMS
Account Type:Bank
Account No.:
59001241744
MUNNA KHAN SAIFULLA
3,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:33 AM.
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