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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Hata
Village Panchayat & Equivalent :
Dumari Arjun
Type Of Transaction
Expenditures
Activity Code
55066911
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
138,546
Particulars
sarfudiin kay ghar say prabhansh kay ghar tak intearlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4892000100204859
M#47S JAI HANUMAN INTERPRISES
67,200
PFMS
Account Type:Bank
Account No.:
4892000100204859
SHUBHAM ENTERPRISES
37,326
PFMS
Account Type:Bank
Account No.:
4892000100204859
M#47S JAI HANUMAN ENT UDHOUG
34,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:03:08 AM.
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