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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Ram Pur Uttri
Type Of Transaction
Expenditures
Activity Code
53456226
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
339,893
Particulars
for GP RAMPUR UTTARI ME PANCHAYAT BHAWAN NIRMAN KARYA ka shesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066047
JAGRITI CONSTRUCTION
114,520
PFMS
Account Type:Bank
Account No.:
4101000100066047
JAGRITI CONSTRUCTION
64,441
PFMS
Account Type:Bank
Account No.:
4101000100066047
M#47S SAINI TRADERS
160,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:57:53 AM.
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