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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 :
Dughara Kala
Type Of Transaction
Expenditures
Activity Code
53719778
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,575
Particulars
for GP DUGHARA KALA ME PANCHAYAT BHAWAN PAR TAYALS LAGANE KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100140280
M#47S SAINI TRADERS
115,100
PFMS
Account Type:Bank
Account No.:
4101000100140280
JAGRITI CONSTRUCTION
19,400
PFMS
Account Type:Bank
Account No.:
4101000100140280
GAYATRI CHAUHAN
33,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:50 AM.
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