eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sonari
Type Of Transaction
Expenditures
Activity Code
54839699
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
188,135
Particulars
for junior high school ke atirikt kaksh ke samne intralocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066038
M#47S DURGA TRADERS
40,464
PFMS
Account Type:Bank
Account No.:
4101000100066038
SHIV PRASAD
22,350
PFMS
Account Type:Bank
Account No.:
4101000100066038
JAGRITI CONSTRUCTION
125,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:35 AM.
×