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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Sudhiyani
Type Of Transaction
Expenditures
Activity Code
51004643
Scheme Name
5th State Finance Commission
Voucher Date
15/11/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
255,827
Particulars
vivah bhawan ka sundarikaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50056031689
Anil Kumar BKO
19,544
PFMS
Account Type:Bank
Account No.:
50056031689
Abhishek Trading Company
36,716
PFMS
Account Type:Bank
Account No.:
50056031689
MORBI TILES AND MARBLES
72,127
PFMS
Account Type:Bank
Account No.:
50056031689
Dev Enterprise
98,200
PFMS
Account Type:Bank
Account No.:
50056031689
MS PRAJAPATI HARDWARE
29,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:06:43 PM.
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