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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 :
Rampur Maniharan
Village Panchayat & Equivalent :
Sona Arjunpur
Type Of Transaction
Expenditures
Activity Code
43125664
Scheme Name
5th State Finance Commission
Voucher Date
27/10/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
64,670
Particulars
wall painting sanitaiser exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1328000100048434
JONY S#47O RIYAZ
21,100
PFMS
Account Type:Bank
Account No.:
1328000100048434
AMIT LOHIYA CONTRACTOR
31,470
PFMS
Account Type:Bank
Account No.:
1328000100048434
JONY S#47O RIYAZ
12,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:41:13 AM.
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