eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kaptainganj
Village Panchayat & Equivalent :
Basahiya Urf Kaptan Ganj
Type Of Transaction
Expenditures
Activity Code
42493960
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.)
233,463
Particulars
Kayakalp karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4657000109049001
BNS Ent Udyog
10,250
PFMS
Account Type:Bank
Account No.:
4657000109049001
Iliyaj ansari
18,396
PFMS
Account Type:Bank
Account No.:
4657000109049001
MS Tiles gallery
173,049
PFMS
Account Type:Bank
Account No.:
4657000109049001
Iliyaj ansari
15,816
PFMS
Account Type:Bank
Account No.:
4657000109049001
Abhisek Trading company
15,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:41:01 AM.
×