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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Sarvat Khani
Type Of Transaction
Expenditures
Activity Code
48244349
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
223,407
Particulars
CEMENT , SAND , DALA GITTI , SARIYA , DOOR , WINDOW PURCHES WORK PANCHYAT BHAWAN NIRMAN WORK IN GRAM PANCHYAT PAYMENT TO J P BULDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010671979
J P Building material
223,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:00:41 PM.
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