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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Jigina
Type Of Transaction
Expenditures
Activity Code
52351285
Scheme Name
XV Finance Commission
Voucher Date
01/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,565
Particulars
FOR PRAHLAD KE GHAR SE RAJKUMAR 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.:
4101000100140660
SUDHA
12,215
PFMS
Account Type:Bank
Account No.:
4101000100140660
M#47S YADAV TRADERS
26,057
PFMS
Account Type:Bank
Account No.:
4101000100140660
VAIBHAV CONSTRUCTION AND SUPPLIER
97,440
PFMS
Account Type:Bank
Account No.:
4101000100140660
M#47S JAI DURGA ENT BHATTHA
20,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:13:07 AM.
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