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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Sudhiyani
Type Of Transaction
Expenditures
Activity Code
52382609
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
50,817
Particulars
ramprit prasad ghr se visram singh k khat tk interlooking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50056031689
Amit Eco Friendaly Bricks
21,983
PFMS
Account Type:Bank
Account No.:
50056031689
Abhishek Trading Company
12,136
PFMS
Account Type:Bank
Account No.:
50056031689
Anil Kumar BKO
10,838
PFMS
Account Type:Bank
Account No.:
50056031689
Shiv shankar gond
5,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:35:39 PM.
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