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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Hata
Village Panchayat & Equivalent :
Pataya
Type Of Transaction
Expenditures
Activity Code
61080636
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2022
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
349,599
Particulars
prathmic vidalay kay atirikat and rasoi ghar ka taylikard
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4892000100204868
samiullha
79,352
PFMS
Account Type:Bank
Account No.:
4892000100204868
M#47S SUBHAM ENTERPRISES
139,980
PFMS
Account Type:Bank
Account No.:
4892000100204868
M#47S SUBHAM ENTERPRISES
130,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:36:32 AM.
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