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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Dadarwar
Type Of Transaction
Expenditures
Activity Code
56636339
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
245,190
Particulars
panchayat bhawan par shesh karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100065808
VK ENTERPRISES
9,879
PFMS
Account Type:Bank
Account No.:
4101000100065808
VK ENTERPRISES
49,090
PFMS
Account Type:Bank
Account No.:
4101000100065808
VK ENTERPRISES
37,725
PFMS
Account Type:Bank
Account No.:
4101000100065808
VK ENTERPRISES
51,130
PFMS
Account Type:Bank
Account No.:
4101000100065808
VK ENTERPRISES
97,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:53 AM.
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