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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Harpur Machhagar
Type Of Transaction
Expenditures
Activity Code
42482193
Scheme Name
5th State Finance Commission
Voucher Date
15/04/2021
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.)
349,669
Particulars
kayakalp karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055727508
DEVIDIN
43,726
PFMS
Account Type:Bank
Account No.:
50055727508
Sri mahaveer eet uddhog
38,057
PFMS
Account Type:Bank
Account No.:
50055727508
Patel traders
56,976
PFMS
Account Type:Bank
Account No.:
50055727508
Dev Enterprises
210,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:54:58 AM.
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