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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Semar Dandi
Type Of Transaction
Expenditures
Activity Code
52860193
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,200
Particulars
for GRAM PANCHAYAT SEMARDANDI ME PANCHAYAT BHAWAN NIRMAN KARYA ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1531000100328947
M#47S D K TRADING COMPANY
102,300
PFMS
Account Type:Bank
Account No.:
1531000100328947
M#47S MAHAVEER TRADERS
72,100
PFMS
Account Type:Bank
Account No.:
1531000100328947
M#47S R A Y BRICK FIELD
20,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:12 AM.
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