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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Ahara
Type Of Transaction
Expenditures
Activity Code
52635995
Scheme Name
5th State Finance Commission
Voucher Date
11/09/2021
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.)
86,588
Particulars
for PANCHAYAT BHAWAN AHARA ME TAYALS LAGANE KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100065914
VAIBHAV CONSTRUCTION AND SUPPLIER
52,613
PFMS
Account Type:Bank
Account No.:
4101000100065914
NILESH SINGH
33,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:38 AM.
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