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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Dhaka Ghanshyampur
Type Of Transaction
Expenditures
Activity Code
53311274
Scheme Name
5th State Finance Commission
Voucher Date
28/07/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,117
Particulars
gp gadda nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31600104189
GAURAV TRADERS
15,463
PFMS
Account Type:Bank
Account No.:
31600104189
AMIT KUMAR
1,224
PFMS
Account Type:Bank
Account No.:
31600104189
SHAMA BRICK FIELD
18,520
PFMS
Account Type:Bank
Account No.:
31600104189
PANKAJ
5,712
PFMS
Account Type:Bank
Account No.:
31600104189
GAURAV TRADERS
6,048
PFMS
Account Type:Bank
Account No.:
31600104189
SONU
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:10:28 PM.
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