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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Tanda
Type Of Transaction
Expenditures
Activity Code
54421537
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
123,964
Particulars
for prathmik vidyalay me atirikt kaksh evm rasoe ghr me tailes lagane ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066241
JAGRITI CONSTRUCTION
15,495
PFMS
Account Type:Bank
Account No.:
4101000100066241
NAKUL YADAV
23,250
PFMS
Account Type:Bank
Account No.:
4101000100066241
M#47S SAINI TRADERS
85,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:58 AM.
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