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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Bodarwar
Type Of Transaction
Expenditures
Activity Code
50276026
Scheme Name
5th State Finance Commission
Voucher Date
28/10/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
95,413
Particulars
Prathmik vidyalay shukl tola ka interlaking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1793000100065714
AVADHESH TRADERS
81,813
PFMS
Account Type:Bank
Account No.:
1793000100065714
RAJKAMAL
6,800
PFMS
Account Type:Bank
Account No.:
1793000100065714
GAURAV TRADERS
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:15:55 AM.
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