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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Hata
Village Panchayat & Equivalent :
Mahua Dih Laungrapur
Type Of Transaction
Expenditures
Activity Code
42561291
Scheme Name
5th State Finance Commission
Voucher Date
06/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
296,684
Particulars
prathmik vidyalay marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4892000100204886
Anand prakash
103,700
PFMS
Account Type:Bank
Account No.:
4892000100204886
Anand prakash
65,989
PFMS
Account Type:Bank
Account No.:
4892000100204886
MALL BUILDING MATERIALS
93,765
PFMS
Account Type:Bank
Account No.:
4892000100204886
MALL BUILDING MATERIALS
20,000
PFMS
Account Type:Bank
Account No.:
4892000100204886
MALL ENT UDYOG
13,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:05:51 PM.
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