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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Paderi
Type Of Transaction
Expenditures
Activity Code
52889930
Scheme Name
5th State Finance Commission
Voucher Date
26/07/2021
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.)
(in Rs.)
18,825
Particulars
PS SCHOOL KA GATE V BAUNDRIWALL V CHABUTRA NIRMAN KARY HETU MATERIAL KA BHUGTAN SIKANDER PRASAD AND SONS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100011067
SIKANDAR PRASAD AND SONS
18,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:33:51 AM.
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