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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 :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Daulatpur
Type Of Transaction
Expenditures
Activity Code
37460262
Scheme Name
5th State Finance Commission
Voucher Date
18/04/2021
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.)
68,582
Particulars
handpump marammmat hetu matereals avm mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100022864
SDS ENTER PRISES
18,940
PFMS
Account Type:Bank
Account No.:
00590100022864
SDS ENTER PRISES
19,890
PFMS
Account Type:Bank
Account No.:
00590100022864
SDS ENTER PRISES
29,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:14 PM.
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