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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Bhanda
Type Of Transaction
Expenditures
Activity Code
47130601
Scheme Name
5th State Finance Commission
Voucher Date
19/09/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
72,311
Particulars
AMOUNT PAID TO PURCHASE FOR MATERIAL COST AS SOKHTA GADDH NIRMAN KARY FROM MAURYA PAINT AND HARDAWRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001797
MAURYA PAINT AND HARDWARE
72,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:34:38 PM.
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