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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Gagar Garh
Type Of Transaction
Expenditures
Activity Code
53204192
Scheme Name
5th State Finance Commission
Voucher Date
13/08/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
217,158
Particulars
for JITENDRA KE GHAR SE RAM KARAN KE GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000100049850
DHARAM RAJ
24,675
PFMS
Account Type:Bank
Account No.:
2478000100049850
M#47S OM BUILDING MATTERIAL AND SUPPLIERS
149,203
PFMS
Account Type:Bank
Account No.:
2478000100049850
M#47S R A Y BRICK FIELD
43,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:56 AM.
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