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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Abha
Type Of Transaction
Expenditures
Activity Code
48981001
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
213,126
Particulars
school tiles owrk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3726000100067033
padam singh
46,000
PFMS
Account Type:Bank
Account No.:
3726000100067033
SHIV SHAKTI IRON STOER
37,260
PFMS
Account Type:Bank
Account No.:
3726000100067033
SOHANVEER
10,000
PFMS
Account Type:Bank
Account No.:
3726000100067033
SUSHIL KUMAR CONTRACTOR
37,501
PFMS
Account Type:Bank
Account No.:
3726000100067033
SHIV SHAKTI IRON STOER
18,543
PFMS
Account Type:Bank
Account No.:
3726000100067033
SHIV SHAKTI IRON STOER
63,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:26:51 PM.
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