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 :
Khadda
Village Panchayat & Equivalent :
Katahimar Purwa
Type Of Transaction
Expenditures
Activity Code
42626265
Scheme Name
5th State Finance Commission
Voucher Date
06/05/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
121,153
Particulars
katai ihas chaurahe ke paas vishram sthal bhawan marammat tile , fatak v anya karya ka samagri kray ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6208000100007679
M#47S R K ENTERPRISES
64,311
PFMS
Account Type:Bank
Account No.:
6208000100007679
M#47S AMAN EINT UDYOG
21,601
PFMS
Account Type:Bank
Account No.:
6208000100007679
M#47S GAUTAM TRADERS
22,660
PFMS
Account Type:Bank
Account No.:
6208000100007679
M#47S AYUSH HARDWARE
12,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:59:42 AM.
×